[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23764167.002024-03-198364Actual
5382136.002022-09-208367Actual
7099200.002022-11-208315Budget
850580.002022-12-218346Budget
1726150.002022-06-208336Actual
977273.812022-05-208318Actual
31604279.002024-10-198315Actual
2508495.002024-04-198366Actual
31511423.002024-10-198314Actual
571080.002022-10-208363Budget
1992936.002023-11-208326Actual
5836280.002022-10-208314Budget
4525113.002022-09-208313Actual
2645343.312024-05-1983211Actual
25262179.872024-04-198328Actual
2609200.002022-07-218315Budget
22640202.002024-02-188363Actual
3067858.002024-09-198356Actual
22760121.002024-02-188364Actual
2301767.002024-02-188356Actual
39304231.082025-04-2083213Actual
2543634.802024-04-1983411Actual
28021254.002024-07-208363Actual
4338200.002022-08-208318Budget
37090436.002025-03-208313Actual
2245784.802024-01-1883611Actual
17157126.842023-08-208328Actual
1998369.002023-11-208346Actual
8360100.002022-12-218316Budget
23228152.602024-02-188328Actual
2004278.002023-11-208366Actual
30768358.002024-09-198317Actual
12189200.002023-03-208318Budget
8220200.002022-12-218315Budget
6214140.002022-10-208336Actual
4913165.002022-09-208365Actual
27194150.002024-06-198336Actual
14734194.002023-06-208315Actual
37860116.722025-03-2083311Actual
36246150.002025-02-188316Actual
205128.212023-11-2083112Actual
36974164.412025-02-1883113Actual
18187135.932023-09-208328Actual
840955.002022-12-218326Actual
6038200.002022-10-208365Budget
164455.012023-07-2183212Actual
29445112.002024-08-198316Actual
14676114.002023-06-208364Actual
32048254.122024-10-198368Actual
31036117.782024-09-1983311Actual
10054164.722023-01-188368Actual
18781131.002023-10-208315Actual
23262155.632024-02-188368Actual
37001181.962025-02-1883213Actual
3718290.002025-03-208373Actual
15179166.242023-06-208368Actual
405960.002022-08-208356Budget
4992116.002022-09-208316Actual
1243976.002023-04-208363Actual
23107225.002024-02-188317Actual
7489100.002022-11-208366Budget
2106996.002023-12-218366Actual
3284834.002024-11-198326Actual
28902126.292024-07-2083112Actual

Generated 2025-06-19 05:52:57.181 UTC