[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8879135.932022-11-238328Actual
4199200.002022-07-238317Budget
803232.002022-11-238373Actual
11171100.002023-01-218368Budget
683590.002022-10-238363Budget
1632613.532023-06-2383511Actual
29642383.002024-07-228317Actual
8938105.632022-11-238368Actual
12376124.002023-03-238313Actual
35648115.652024-12-2183611Actual
9944200.002022-12-218318Budget
3517780.002024-12-218346Actual
5569100.002022-08-238368Budget
14141137.452023-04-228328Actual
1523780.552023-05-2383111Actual
2337545.442024-01-2183311Actual
20747241.002023-11-238314Actual
2727997.002024-05-228366Actual
4772178.002022-08-238364Actual
245239.272024-02-2083112Actual
28021254.002024-06-228363Actual
20987115.002023-11-238336Actual
4914200.002022-08-238365Budget
7160157.002022-10-238365Actual
34910451.002024-12-218314Actual
518360.002022-08-238356Budget
7238136.002022-10-238316Actual
3718290.002025-02-208373Actual
3397240.002024-11-228326Actual
571183.002022-09-228363Actual
29937103.952024-07-2283411Actual
2645343.312024-04-2183211Actual
12627200.002023-03-238364Budget
3137138.002022-06-238367Actual
728763.002022-10-238326Actual
9017127.002022-12-218313Actual
8690200.002022-11-238317Budget
154118.212023-05-2383112Actual
13664153.002023-04-228364Actual
630751.002022-09-228356Actual
602130.002022-04-228336Actual
37001181.962025-01-2183213Actual
26871282.002024-05-228363Actual
850580.002022-11-238346Budget
1409100.002022-05-238364Budget
37396116.002025-02-208316Actual
10318217.002023-01-218314Actual
3966136.002022-07-238336Actual
37887120.972025-02-2083411Actual
18929105.002023-09-228336Actual
1531950.762023-05-2383411Actual
9342200.002022-12-218315Budget
2579267.002024-04-218373Actual
636779.002022-09-228366Actual
29855184.812024-07-2283111Actual
25296187.452024-03-228368Actual
27081195.002024-05-228365Actual
29294222.002024-07-228364Actual
1186286.002023-02-208346Actual
167640.002022-05-238326Budget
2611748.002024-04-218356Actual
8831231.392022-11-238318Actual
2893025.232024-06-2283212Actual
23970117.002024-02-208336Actual

Generated 2025-05-22 07:18:57.687 UTC