[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22965103.002024-02-198336Actual
164455.012023-07-2283212Actual
24999121.002024-04-208336Actual
3446234.802024-12-2183511Actual
69550.002022-05-218356Budget
3325869.912024-11-2083211Actual
6961200.002022-11-218314Budget
2269787.002024-02-198373Actual
34141387.002024-12-218317Actual
1795156.002023-09-218346Actual
17036237.002023-08-218317Actual
293750.002022-07-228356Budget
3076248.002022-07-228317Actual
5460200.002022-09-218318Budget
3906515.652025-04-2183511Actual
2747110.002022-07-228316Actual
130030.002022-06-218373Budget
364172.002022-05-218315Actual
255548.212024-04-2083112Actual
3118344.382024-09-2083212Actual
2402264.002024-03-208356Actual
16894106.002023-08-218336Actual
32876130.002024-11-208336Actual
16568211.002023-08-218363Actual
11577200.002023-03-218315Budget
30803276.002024-09-208367Actual
6507200.002022-10-218367Budget
518360.002022-09-218356Budget
2947238.002024-08-208326Actual
6037164.002022-10-218365Actual
2609156.002024-05-208346Actual
1027036.002023-02-198373Actual
952660.002023-01-198326Budget
1960190.002022-06-218317Actual
3676543.312025-02-1983511Actual
2610200.002022-07-228315Actual
36061480.002025-02-198314Actual
1423567.782023-05-2183111Actual
31752143.002024-10-208336Actual
35236101.002025-01-198366Actual
22251148.052024-01-198328Actual
14141137.452023-05-218328Actual
25141306.002024-04-208317Actual
2765844.382024-06-2083511Actual
2875687.992024-07-2183311Actual
38240375.002025-04-218313Actual
2352010.332024-02-1983112Actual
1735814.592023-08-2183511Actual
363200.002022-05-218315Budget
2004278.002023-11-218366Actual
2237035.872024-01-1983211Actual
3632790.002025-02-198346Actual
1842148.632023-09-2183611Actual
2837290.002024-07-218346Actual
3071190.002024-09-208366Actual
22818173.002024-02-198315Actual
12847100.002023-04-218316Budget
5322169.002022-09-218317Actual
167640.002022-06-218326Budget
1348200.002022-06-218314Budget
13177174.002023-04-218317Actual
20987115.002023-12-228336Actual
34234466.242024-12-218318Actual
11718123.002023-03-218316Actual

Generated 2025-06-20 18:02:51.650 UTC