[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30513241.002025-03-238365Actual
1733156.082024-02-2183411Actual
13819108.002023-11-218316Actual
4012100.002023-02-218346Budget
14734194.002023-12-228315Actual
12047200.002023-09-218317Budget
25234367.752024-10-218318Actual
37536118.002025-09-218366Actual
9805223.002023-07-228317Actual
7816108.662023-05-248368Actual
23764167.002024-09-208364Actual
1692072.002024-02-218346Actual
1647610.332024-01-2283612Actual
2157314.592024-06-2383612Actual
32607118.002025-05-238373Actual
29855184.812025-02-2083111Actual
2299160.002024-08-218346Actual
518464.002023-03-248356Actual
5836280.002023-04-238314Budget
952660.002023-07-228326Budget
1833337.992024-03-2383311Actual
2144811.402024-06-2383511Actual
29294222.002025-02-208364Actual
2042028.422024-05-2383511Actual
8611100.002023-06-248366Budget
5242100.002023-03-248366Budget
22965103.002024-08-218336Actual
1488238.002022-12-228315Actual
12109138.002023-09-218367Actual
29445112.002025-02-208316Actual
35852167.922025-07-2283213Actual
37033157.402025-08-2283613Actual
2716647.002024-12-218326Actual
6508180.002023-04-238367Actual
16839111.002024-02-218316Actual
26746227.572024-11-2083213Actual
2245784.802024-07-2183611Actual
38488293.002025-10-228365Actual
2497120.002024-10-218326Actual
2653411.402024-11-2083511Actual
2650746.502024-11-2083411Actual
33760376.002025-06-238314Actual
12564230.002023-10-228314Actual
24674223.002024-10-218363Actual
458580.002023-03-248363Budget
24203310.182024-09-208318Actual
3075200.002023-01-228317Budget
33640344.002025-06-238313Actual
39304231.082025-10-2283213Actual
3331272.042025-05-2383411Actual
2147151.082022-12-228328Actual
5136100.002023-03-248346Budget
20134160.002024-05-238367Actual
11436200.002023-09-218314Budget
836178.002022-11-218317Actual
2610200.002023-01-228315Actual
855250.002023-06-248356Budget
10844115.002023-08-228366Actual
1795156.002024-03-238346Actual
7160157.002023-05-248365Actual
9341163.002023-07-228315Actual
1435051.822023-11-2183611Actual
6587200.002023-04-238318Budget
21988122.002024-07-218336Actual

Generated 2025-12-22 01:23:09.932 UTC