[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22760121.002024-01-238364Actual
4013101.002022-07-258346Actual
2172143.002023-12-238373Actual
1176768.002023-02-228326Actual
1190945.002023-02-228356Actual
2098200.002022-05-258318Budget
9263200.002022-12-238364Budget
1496779.002023-05-258366Actual
35151132.002024-12-238336Actual
2154010.332023-11-2583112Actual
34790375.002024-12-238313Actual
1942567.782023-09-2483611Actual
12705215.002023-03-258315Actual
13099101.002023-03-258366Actual
34554110.342024-11-2483112Actual
25855187.002024-04-238364Actual
3742339.002025-02-228326Actual
37593353.002025-02-228317Actual
3898473.102025-03-2583211Actual
8458140.002022-11-258336Actual
1583420.002023-06-258326Actual
2157314.592023-11-2583612Actual
214690.002022-05-258328Budget
7238136.002022-10-258316Actual
19751116.002023-10-258364Actual
10457200.002023-01-238315Budget
1797736.002023-08-258356Actual
578840.002022-09-248373Budget
2645343.312024-04-2383211Actual
36974164.412025-01-2383113Actual
32340168.852024-09-2383612Actual
30981148.632024-08-2483111Actual
35506146.512024-12-2383111Actual
6214140.002022-09-248336Actual
9262196.002022-12-238364Actual
34141387.002024-11-248317Actual
7627191.002022-10-258367Actual
2402264.002024-02-228356Actual
3216200.002022-06-258318Budget
3106396.512024-08-2483411Actual
38275211.002025-03-258363Actual
8879135.932022-11-258328Actual
28198264.002024-06-248315Actual
14113338.972023-04-248318Actual
1544416.722023-05-2583612Actual
24793104.002024-03-248364Actual
23142257.002024-01-238367Actual
25296187.452024-03-248368Actual
7567264.002022-10-258317Actual
234790.002022-06-258363Budget
2340252.892024-01-2383411Actual
1426313.532023-04-2483211Actual
21875125.002023-12-238365Actual
504151.002022-08-258326Actual
1446613.532023-04-2483612Actual
7706200.002022-10-258318Budget
11437260.002023-02-228314Actual
424200.002022-04-248365Budget
2549667.782024-03-2483611Actual
18604202.002023-09-248363Actual
2147151.082022-05-258328Actual
915424.002022-12-238373Actual
2133962.462023-11-2583111Actual
1005380.002022-12-238368Budget

Generated 2025-05-24 22:33:49.978 UTC