[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32821144.002024-12-248316Actual
29500153.002024-09-238336Actual
10516100.002023-03-258365Budget
12298100.002023-04-248368Budget
23644182.002024-04-238363Actual
3403132.002022-09-248313Actual
32048254.122024-11-238368Actual
3323155.632022-08-258368Actual
16039230.002023-08-258367Actual
3652157.002022-09-248364Actual
1131180.002023-04-248363Budget
5569100.002022-10-258368Budget
10739117.002023-03-258346Actual
2157314.592024-01-2583612Actual
108490.002022-06-248368Budget
39157128.422025-05-2583112Actual
3865375.002025-05-258356Actual
19632220.002023-12-258363Actual
3862777.002025-05-258346Actual
34790375.002025-02-228313Actual
5089118.002022-10-258336Actual
691233.002022-12-258373Actual
37805136.932025-04-2483111Actual
31752143.002024-11-238336Actual
1435051.822023-06-2483611Actual
2093281.002024-01-258316Actual
2291089.002024-03-248316Actual
2611748.002024-06-238356Actual
21630312.002024-02-228313Actual
8219184.002023-01-258315Actual
1583420.002023-08-258326Actual
30300242.002024-10-248363Actual
2287139.002022-08-258313Actual
26365222.302024-06-238368Actual
3857360.002025-05-258326Actual
29642383.002024-09-238317Actual
1662599.002023-09-248373Actual
1750816.722023-09-2483612Actual
1191060.002023-04-248356Budget
836178.002022-06-248317Actual
28581554.122024-08-248318Actual
130030.002022-07-258373Budget
601200.002022-06-248336Budget
25820270.002024-06-238314Actual
19751116.002023-12-258364Actual
6834103.002022-12-258363Actual
11640100.002023-04-248365Budget
12297129.872023-04-248368Actual
32670298.002024-12-248364Actual
3408492.002025-01-248366Actual
1531950.762023-07-2583411Actual
648100.002022-06-248346Budget
24639372.002024-05-248313Actual
1830614.592023-10-2583211Actual
5460200.002022-10-258318Budget
279440.002022-08-258326Budget
466342.002022-10-258373Actual
20987115.002024-01-258336Actual
27139104.002024-07-248316Actual
1138921.002023-04-248373Actual
1482792.002023-07-258316Actual
3750371.002025-04-248356Actual
20627372.002024-01-258313Actual
20782145.002024-01-258364Actual

Generated 2025-07-24 19:10:10.971 UTC