[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724650.002024-05-198356Actual
1629111.002022-05-208316Actual
2432260.332024-02-1783111Actual
13239177.002023-03-208367Actual
4121100.002022-07-208366Budget
16039230.002023-06-208367Actual
1482792.002023-05-208316Actual
33466170.982024-10-1983612Actual
167749.002022-05-208326Actual
2662714.592024-04-1883112Actual
279440.002022-06-208326Budget
1426313.532023-04-1983211Actual
3137138.002022-06-208367Actual
3284834.002024-10-198326Actual
234674.002022-06-208363Actual
3373276.002024-11-198373Actual
6446200.002022-09-198317Budget
9342200.002022-12-188315Budget
2287139.002022-06-208313Actual
22251148.052023-12-188328Actual
28609226.842024-06-198328Actual
7567264.002022-10-208317Actual
3402100.002022-07-208313Budget
18689220.002023-09-198314Actual
12376124.002023-03-208313Actual
17600237.002023-08-208363Actual
38240375.002025-03-208313Actual
27986398.002024-06-198313Actual
6635100.002022-09-198328Budget
966942.002022-12-188356Actual
8361153.002022-11-208316Actual
742950.002022-10-208356Budget
64984.002022-04-198346Actual
29735479.882024-07-198318Actual
35038195.002024-12-188365Actual
20253222.302023-10-208368Actual
8938105.632022-11-208368Actual
3868100.002022-07-208316Budget
26304542.002024-04-188318Actual
2242453.952023-12-1883411Actual
571183.002022-09-198363Actual
10844115.002023-01-188366Actual
4199200.002022-07-208317Budget
1933822.042023-09-1983311Actual
144355.012023-04-1983212Actual
36797100.762025-01-1883611Actual
27692126.292024-05-1983611Actual
7020162.002022-10-208364Actual
2757760.332024-05-1983211Actual
28233256.002024-06-198365Actual
6696149.572022-09-198368Actual
33551148.622024-10-1983213Actual
21630312.002023-12-188313Actual
11250100.002023-02-178313Budget
1627236.932023-06-2083311Actual
1025134.422022-04-198328Actual
16781185.002023-07-208365Actual
4773200.002022-08-208364Budget
19957111.002023-10-208336Actual
5976206.002022-09-198315Actual
836178.002022-04-198317Actual
1078668.002023-01-188356Actual
2405467.002024-02-178366Actual
6214140.002022-09-198336Actual

Generated 2025-05-19 03:22:59.973 UTC