[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789732.002023-08-238326Actual
10515146.002023-01-218365Actual
3558884.802024-12-2183411Actual
29445112.002024-07-228316Actual
194835.012023-09-2283112Actual
30981148.632024-08-2283111Actual
4339219.272022-07-238318Actual
1629948.632023-06-2383411Actual
8281140.002022-11-238365Actual
34176222.002024-11-228367Actual
16568211.002023-07-238363Actual
5897133.002022-09-228364Actual
34910451.002024-12-218314Actual
803330.002022-11-238373Budget
33887271.002024-11-228365Actual
775490.002022-10-238328Budget
1588864.002023-06-238346Actual
27371266.002024-05-228367Actual
3065271.002024-08-228346Actual
12767126.002023-03-238365Actual
2923196.002024-07-228373Actual
32763282.002024-10-228365Actual
30861596.552024-08-228318Actual
35506146.512024-12-2183111Actual
1186286.002023-02-208346Actual
9203253.002022-12-218314Actual
13240200.002023-03-238367Budget
2473142.002024-03-228373Actual
2662714.592024-04-2183112Actual
38275211.002025-03-238363Actual
26871282.002024-05-228363Actual
17191182.902023-07-238368Actual
7628200.002022-10-238367Budget
14882109.002023-05-238336Actual
10924200.002023-01-218317Budget
181950.002022-05-238356Budget
13664153.002023-04-228364Actual
3718290.002025-02-208373Actual
2656852.892024-04-2183611Actual
2301767.002024-01-218356Actual
3862777.002025-03-238346Actual
2370142.002024-02-208373Actual
64984.002022-04-228346Actual
1485436.002023-05-238326Actual
3750371.002025-02-208356Actual
3148387.002024-09-218373Actual
35648115.652024-12-2183611Actual
505133.002022-04-228316Actual
8141175.002022-11-238364Actual
27220106.002024-05-228346Actual
37947123.102025-02-2083611Actual
14523296.002023-05-238313Actual
31604279.002024-09-218315Actual
23142257.002024-01-218367Actual
32398139.852024-09-2183113Actual
27429429.882024-05-228318Actual
8938105.632022-11-238368Actual
18159288.972023-08-238318Actual
3668466.722025-01-2183211Actual
20099258.002023-10-238317Actual
22165225.002023-12-218367Actual
234674.002022-06-238363Actual
4200158.002022-07-238317Actual
10923197.002023-01-218317Actual

Generated 2025-05-22 05:10:09.398 UTC