[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19751116.002023-10-218364Actual
1588864.002023-06-218346Actual
31639266.002024-09-198365Actual
2435026.292024-02-1883211Actual
29855184.812024-07-2083111Actual
37805136.932025-02-1883111Actual
20840177.002023-11-218315Actual
23822179.002024-02-188315Actual
2502566.002024-03-208346Actual
174506.082023-07-2183112Actual
748886.002022-10-218366Actual
3688324.162025-01-1983212Actual
3750371.002025-02-188356Actual
5460200.002022-08-218318Budget
34554110.342024-11-2083112Actual
1550200.002022-05-218365Budget
10845100.002023-01-198366Budget
6261114.002022-09-208346Actual
26871282.002024-05-208363Actual
1025134.422022-04-208328Actual
37033157.402025-01-1983613Actual
37947123.102025-02-1883611Actual
15145143.512023-05-218328Actual
1662599.002023-07-218373Actual
2207158.662022-05-218368Actual
3965100.002022-07-218336Budget
406057.002022-07-218356Actual
13318288.972023-03-218318Actual
1725200.002022-05-218336Budget
5509100.002022-08-218328Budget
2837290.002024-06-208346Actual
11718123.002023-02-188316Actual
7567264.002022-10-218317Actual
1138921.002023-02-188373Actual
5322169.002022-08-218317Actual
29445112.002024-07-208316Actual
5649113.002022-09-208313Actual
346479.002022-07-218363Actual
13366146.542023-03-218328Actual
14175167.752023-04-208368Actual
6775155.002022-10-218313Actual
34733141.612024-11-2083613Actual
16568211.002023-07-218363Actual
31604279.002024-09-198315Actual
4260200.002022-07-218367Budget
12377100.002023-03-218313Budget
3138100.002022-06-218367Budget
2193376.002023-12-198316Actual
36564217.752025-01-198328Actual
7894100.002022-11-218313Budget
13098100.002023-03-218366Budget
458474.002022-08-218363Actual
30176181.962024-07-2083213Actual
2601062.002024-04-198316Actual
1830614.592023-08-2183211Actual
915424.002022-12-198373Actual
9590.002022-04-208363Budget
3906515.652025-03-2183511Actual
35706134.802024-12-1983112Actual
3732167.002022-07-218315Actual
13508341.002023-04-208313Actual
35506146.512024-12-1983111Actual
1789732.002023-08-218326Actual
2923196.002024-07-208373Actual

Generated 2025-05-20 05:29:26.709 UTC