[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972788.002023-01-178366Actual
1289442.002023-04-198326Actual
35706134.802025-01-1783112Actual
3005725.232024-08-1883212Actual
3106396.512024-09-1883411Actual
781580.002022-11-198368Budget
12376124.002023-04-198313Actual
6774100.002022-11-198313Budget
578942.002022-10-198373Actual
17600237.002023-09-198363Actual
2340252.892024-02-1783411Actual
7336138.002022-11-198336Actual
22605351.002024-02-178313Actual
2955256.002024-08-188356Actual
893780.002022-12-208368Budget
26779162.662024-05-1883613Actual
7160157.002022-11-198365Actual
2494476.002024-04-188316Actual
29500153.002024-08-188336Actual
24999121.002024-04-188336Actual
2204043.002024-01-178356Actual
10379200.002023-02-178364Budget
2337545.442024-02-1783311Actual
2497120.002024-04-188326Actual
35885162.662025-01-1783613Actual
2291089.002024-02-178316Actual
907786.002023-01-178363Actual
19070265.002023-10-198317Actual
23857163.002024-03-188365Actual
7238136.002022-11-198316Actual
35852167.922025-01-1783213Actual
2662714.592024-05-1883112Actual
13240200.002023-04-198367Budget
504100.002022-05-198316Budget
15117384.422023-06-198318Actual
19632220.002023-11-198363Actual
28140242.002024-07-198364Actual
26990240.002024-06-188364Actual
17719137.002023-09-198364Actual
1765741.002023-09-198373Actual
1303777.002023-04-198356Actual
34295219.272024-12-198368Actual
2601062.002024-05-188316Actual
2881022.042024-07-1983511Actual
10845100.002023-02-178366Budget
19191190.482023-10-198328Actual
6961200.002022-11-198314Budget
35293356.002025-01-178317Actual
38183266.172025-03-1983613Actual
174506.082023-08-1983112Actual
18689220.002023-10-198314Actual
15862115.002023-07-208336Actual
3100940.122024-09-1883211Actual
9805223.002023-01-178317Actual
9866200.002023-01-178367Budget
27986398.002024-07-198313Actual
8281140.002022-12-208365Actual
578840.002022-10-198373Budget
3067858.002024-09-188356Actual
2098200.002022-06-198318Budget
29139397.002024-08-188313Actual
31097126.292024-09-1883611Actual
38898237.452025-04-198368Actual
34000144.002024-12-198336Actual

Generated 2025-06-18 22:05:24.135 UTC