[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27336332.002024-05-218317Actual
3405262.002024-11-218356Actual
1191060.002023-02-198356Budget
34945290.002024-12-208364Actual
12705215.002023-03-228315Actual
6587200.002022-09-218318Budget
29735479.882024-07-218318Actual
37805136.932025-02-1983111Actual
242535.002022-06-228373Actual
30265417.002024-08-218313Actual
3742339.002025-02-198326Actual
12990112.002023-03-228346Actual
1526513.532023-05-2283211Actual
15117384.422023-05-228318Actual
3668466.722025-01-2083211Actual
37245317.002025-02-198364Actual
16781185.002023-07-228365Actual
571183.002022-09-218363Actual
32670298.002024-10-218364Actual
10319200.002023-01-208314Budget
2234281.612023-12-2083111Actual
205128.212023-10-2283112Actual
27457317.752024-05-218328Actual
30208155.642024-07-2183613Actual
3790200.002022-07-228365Budget
9341163.002022-12-208315Actual
332490.002022-06-228368Budget
1990295.002023-10-228316Actual
4773200.002022-08-228364Budget
3573456.082024-12-2083212Actual
24793104.002024-03-218364Actual
13239177.002023-03-228367Actual
3106396.512024-08-2183411Actual
28431111.002024-06-218366Actual
36061480.002025-01-208314Actual
3216200.002022-06-228318Budget
33110425.332024-10-218318Actual
18569419.002023-09-218313Actual
915424.002022-12-208373Actual
35386466.242024-12-208318Actual
8752169.002022-11-228367Actual
3561518.842024-12-2083511Actual
19598334.002023-10-228313Actual
10594100.002023-01-208316Budget
3833264.002025-03-228373Actual
2099260.182022-05-228318Actual
18816185.002023-09-218365Actual
6696149.572022-09-218368Actual
16097342.002023-06-228318Actual
1866147.002023-09-218373Actual
34825224.002024-12-208363Actual
26836345.002024-05-218313Actual
37033157.402025-01-2083613Actual
17870113.002023-08-228316Actual
11437260.002023-02-198314Actual
8457100.002022-11-228336Budget
31986478.362024-09-208318Actual
1632613.532023-06-2283511Actual
3035794.002024-08-218373Actual
1384628.002023-04-218326Actual
5897133.002022-09-218364Actual
16004256.002023-06-228317Actual
32515344.002024-10-218313Actual
10923197.002023-01-208317Actual

Generated 2025-05-21 21:25:29.982 UTC