[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31752143.002024-10-178336Actual
12627200.002023-04-188364Budget
2193376.002024-01-168316Actual
616550.002022-10-188326Budget
18159288.972023-09-188318Actual
27081195.002024-06-178365Actual
34945290.002025-01-168364Actual
24203310.182024-03-178318Actual
3918556.082025-04-1883212Actual
3076248.002022-07-198317Actual
174776.082023-08-1883212Actual
16039230.002023-07-198367Actual
3148387.002024-10-178373Actual
39038127.362025-04-1883411Actual
35328296.002025-01-168367Actual
6696149.572022-10-188368Actual
3292850.002024-11-178356Actual
9341163.002023-01-168315Actual
29855184.812024-08-1783111Actual
1725200.002022-06-188336Budget
12990112.002023-04-188346Actual
915530.002023-01-168373Budget
2237035.872024-01-1683211Actual
1550200.002022-06-188365Budget
7238136.002022-11-188316Actual
1243976.002023-04-188363Actual
21126195.002023-12-198317Actual
6508180.002022-10-188367Actual
5509100.002022-09-188328Budget
30981148.632024-09-1783111Actual
19809163.002023-11-188315Actual
3556187.992025-01-1683311Actual
31036117.782024-09-1783311Actual
37627303.002025-03-188367Actual
1435051.822023-05-1883611Actual
9590.002022-05-188363Budget
3127587.222024-09-1783113Actual
279440.002022-07-198326Budget
2716647.002024-06-178326Actual
6261114.002022-10-188346Actual
36564217.752025-02-168328Actual
2611748.002024-05-178356Actual
35123.002022-05-188313Actual
630751.002022-10-188356Actual
30889207.152024-09-178328Actual
16894106.002023-08-188336Actual
32821144.002024-11-178316Actual
1493455.002023-06-188356Actual
29352293.002024-08-178315Actual
2505134.002024-04-178356Actual
1131089.002023-03-188363Actual
2923196.002024-08-178373Actual
293750.002022-07-198356Budget
12991100.002023-04-188346Budget
26746227.572024-05-1783213Actual
3446234.802024-12-1883511Actual
1838711.402023-09-1883511Actual
19957111.002023-11-188336Actual
781580.002022-11-188368Budget
1426313.532023-05-1883211Actual
3906515.652025-04-1883511Actual
1531950.762023-06-1883411Actual
6037164.002022-10-188365Actual
33110425.332024-11-178318Actual

Generated 2025-06-17 07:01:22.135 UTC