[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35852167.922024-12-2183213Actual
8938105.632022-11-238368Actual
1838711.402023-08-2383511Actual
2000943.002023-10-238356Actual
2875687.992024-06-2283311Actual
1482792.002023-05-238316Actual
35328296.002024-12-218367Actual
10132100.002023-01-218313Budget
2106996.002023-11-238366Actual
223217.002022-04-228314Actual
34141387.002024-11-228317Actual
27457317.752024-05-228328Actual
1544416.722023-05-2383612Actual
9263200.002022-12-218364Budget
1336780.002023-03-238328Budget
31604279.002024-09-218315Actual
967050.002022-12-218356Budget
17685175.002023-08-238314Actual
738393.002022-10-238346Actual
636779.002022-09-228366Actual
18159288.972023-08-238318Actual
17812167.002023-08-238365Actual
25296187.452024-03-228368Actual
23142257.002024-01-218367Actual
1636043.312023-06-2383611Actual
8831231.392022-11-238318Actual
27896234.592024-05-2283213Actual
1559360.002023-06-238373Actual
29937103.952024-07-2283411Actual
4852209.002022-08-238315Actual
2045448.632023-10-2383611Actual
1990295.002023-10-238316Actual
24264234.422024-02-208368Actual
504050.002022-08-238326Budget
17600237.002023-08-238363Actual
34100.002022-04-228313Budget
1303860.002023-03-238356Budget
1360291.002023-04-228373Actual
3718290.002025-02-208373Actual
10515146.002023-01-218365Actual
33640344.002024-11-228313Actual
11969100.002023-02-208366Budget
2881022.042024-06-2283511Actual
2033925.232023-10-2383211Actual
2844150.002022-06-238336Actual
2193376.002023-12-218316Actual
3732167.002022-07-238315Actual
8752169.002022-11-238367Actual
2305095.002024-01-218366Actual
835200.002022-04-228317Budget
2301767.002024-01-218356Actual
29174217.002024-07-228363Actual
10318217.002023-01-218314Actual
6260100.002022-09-228346Budget
2355212.462024-01-2183612Actual
3833264.002025-03-238373Actual
35942308.002025-01-218313Actual
1686628.002023-07-238326Actual
222200.002022-04-228314Budget
30768358.002024-08-228317Actual
26956372.002024-05-228314Actual
11639189.002023-02-208365Actual
10739117.002023-01-218346Actual
1531950.762023-05-2383411Actual

Generated 2025-05-22 16:12:01.533 UTC