[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331272.042024-10-2383411Actual
37627303.002025-02-218367Actual
748886.002022-10-248366Actual
34674157.402024-11-2383113Actual
1336780.002023-03-248328Budget
144089.272023-04-2383112Actual
19163437.452023-09-238318Actual
1549132.002022-05-248365Actual
5136100.002022-08-248346Budget
3458243.312024-11-2383212Actual
24264234.422024-02-218368Actual
1842148.632023-08-2483611Actual
3731200.002022-07-248315Budget
11436200.002023-02-218314Budget
2193376.002023-12-228316Actual
7099200.002022-10-248315Budget
3789206.002022-07-248365Actual
37303301.002025-02-218315Actual
29763213.212024-07-238328Actual
1223798.052023-02-218328Actual
2893025.232024-06-2383212Actual
2890100.002022-06-248346Budget
3603369.002025-01-228373Actual
405960.002022-07-248356Budget
37887120.972025-02-2183411Actual
22165225.002023-12-228367Actual
8080200.002022-11-248314Budget
513765.002022-08-248346Actual
2045448.632023-10-2483611Actual
1446613.532023-04-2383612Actual
1482792.002023-05-248316Actual
18187135.932023-08-248328Actual
234790.002022-06-248363Budget
24639372.002024-03-238313Actual
391650.002022-07-248326Budget
34616197.572024-11-2383612Actual
9945361.692022-12-228318Actual
21664232.002023-12-228363Actual
28291135.002024-06-238316Actual
1800983.002023-08-248366Actual
22605351.002024-01-228313Actual
7160157.002022-10-248365Actual
31334159.152024-08-2383613Actual
195106.082023-09-2383212Actual
15536197.002023-06-248363Actual
1243880.002023-03-248363Budget
1019380.002023-01-228363Budget
7336138.002022-10-248336Actual
16688124.002023-07-248364Actual
1222102.002022-05-248363Actual
4386100.002022-07-248328Budget
35706134.802024-12-2283112Actual
3325869.912024-10-2383211Actual
34701171.432024-11-2383213Actual
2875687.992024-06-2383311Actual
3512345.002024-12-228326Actual
32106167.782024-09-2283111Actual
31391402.002024-09-228313Actual
69655.002022-04-238356Actual
4772178.002022-08-248364Actual
1627236.932023-06-2483311Actual
24111251.002024-02-218317Actual
5570141.992022-08-248368Actual
5649113.002022-09-238313Actual

Generated 2025-05-23 14:23:13.683 UTC