[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928381.612023-09-2283111Actual
2019151.002022-05-238367Actual
3901173.102025-03-2383311Actual
27896234.592024-05-2283213Actual
32670298.002024-10-228364Actual
15536197.002023-06-238363Actual
31217188.002024-08-2283612Actual
12047200.002023-02-208317Budget
2172143.002023-12-218373Actual
37536118.002025-02-208366Actual
2844150.002022-06-238336Actual
24886147.002024-03-228365Actual
25698293.002024-04-218313Actual
17812167.002023-08-238365Actual
30176181.962024-07-2283213Actual
2405467.002024-02-208366Actual
4199200.002022-07-238317Budget
32188108.212024-09-2183411Actual
10378135.002023-01-218364Actual
11815100.002023-02-208336Budget
34295219.272024-11-228368Actual
15501408.002023-06-238313Actual
2473142.002024-03-228373Actual
16894106.002023-07-238336Actual
19191190.482023-09-228328Actual
775490.002022-10-238328Budget
32821144.002024-10-228316Actual
3265114.722022-06-238328Actual
22223295.032023-12-218318Actual
855172.002022-11-238356Actual
3325869.912024-10-2283211Actual
29763213.212024-07-228328Actual
13508341.002023-04-228313Actual
34790375.002024-12-218313Actual
255816.082024-03-2283212Actual
39277122.312025-03-2383113Actual
2291089.002024-01-218316Actual
683590.002022-10-238363Budget
6445264.002022-09-228317Actual
27429429.882024-05-228318Actual
3067858.002024-08-228356Actual
9590.002022-04-228363Budget
2666115.652024-04-2183612Actual
35648115.652024-12-2183611Actual
2093281.002023-11-238316Actual
31894371.002024-09-218317Actual
35976233.002025-01-218363Actual
14523296.002023-05-238313Actual
5381200.002022-08-238367Budget
27811211.402024-05-2283612Actual
13366146.542023-03-238328Actual
2045448.632023-10-2383611Actual
10924200.002023-01-218317Budget
24639372.002024-03-228313Actual
1694646.002023-07-238356Actual
38778255.002025-03-238367Actual
16004256.002023-06-238317Actual
3405262.002024-11-228356Actual
2878396.512024-06-2283411Actual
1789732.002023-08-238326Actual
3632790.002025-01-218346Actual
7755116.232022-10-238328Actual
31391402.002024-09-218313Actual
22251148.052023-12-218328Actual

Generated 2025-05-22 03:07:16.461 UTC