[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20627372.002023-12-198313Actual
8457100.002022-12-198336Budget
255816.082024-04-1783212Actual
26065100.002024-05-178336Actual
130030.002022-06-188373Budget
25296187.452024-04-178368Actual
3789206.002022-08-188365Actual
25915234.002024-05-178315Actual
2473142.002024-04-178373Actual
15536197.002023-07-198363Actual
27457317.752024-06-178328Actual
8830200.002022-12-198318Budget
505133.002022-05-188316Actual
7239100.002022-11-188316Budget
33524134.592024-11-1783113Actual
7100152.002022-11-188315Actual
2645343.312024-05-1783211Actual
3035794.002024-09-178373Actual
3284834.002024-11-178326Actual
32014257.152024-10-178328Actual
3172439.002024-10-178326Actual
2031186.932023-11-1883111Actual
962280.002023-01-168346Budget
9993196.542023-01-168328Actual
10923197.002023-02-168317Actual
13664153.002023-05-188364Actual
21749196.002024-01-168314Actual
5090100.002022-09-188336Budget
3438141.192024-12-1883211Actual
3556187.992025-01-1683311Actual
12706200.002023-04-188315Budget
3833264.002025-04-188373Actual
2837290.002024-07-188346Actual
2543634.802024-04-1783411Actual
25262179.872024-04-178328Actual
354240.002022-08-188373Budget
3292850.002024-11-178356Actual
29082155.642024-07-1883613Actual
38360450.002025-04-188314Actual
1795156.002023-09-188346Actual
31511423.002024-10-178314Actual
35942308.002025-02-168313Actual
20874181.002023-12-198365Actual
38488293.002025-04-188365Actual
3180460.002024-10-178356Actual
1223798.052023-03-188328Actual
2019151.002022-06-188367Actual
2671974.942024-05-1783113Actual
977273.812022-05-188318Actual
282165.002022-05-188364Actual
15179166.242023-06-188368Actual
11437260.002023-03-188314Actual
5509100.002022-09-188328Budget
26990240.002024-06-178364Actual
2443112.462024-03-1783511Actual
2000943.002023-11-188356Actual
33404101.822024-11-1783112Actual
39099147.572025-04-1883611Actual
504050.002022-09-188326Budget
3803323.102025-03-1883212Actual
1797736.002023-09-188356Actual
28488445.002024-07-188317Actual
26779162.662024-05-1783613Actual
4120137.002022-08-188366Actual

Generated 2025-06-17 04:15:43.997 UTC