[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108490.002022-05-198368Budget
1190945.002023-03-198356Actual
6116107.002022-10-198316Actual
2668200.002022-07-208365Budget
3857360.002025-04-198326Actual
13664153.002023-05-198364Actual
2716647.002024-06-188326Actual
29763213.212024-08-188328Actual
4992116.002022-09-198316Actual
13366146.542023-04-198328Actual
64984.002022-05-198346Actual
19105259.002023-10-198367Actual
952751.002023-01-178326Actual
12189200.002023-03-198318Budget
1289550.002023-04-198326Budget
2402264.002024-03-188356Actual
2671974.942024-05-1883113Actual
293859.002022-07-208356Actual
1692072.002023-08-198346Actual
20220178.362023-11-198328Actual
4710280.002022-09-198314Budget
245239.272024-03-1883112Actual
1942567.782023-10-1983611Actual
37805136.932025-03-1983111Actual
5089118.002022-09-198336Actual
31928311.002024-10-188367Actual
1936540.122023-10-1983411Actual
3408492.002024-12-198366Actual
1131180.002023-03-198363Budget
10132100.002023-02-178313Budget
38836470.792025-04-198318Actual
14113338.972023-05-198318Actual
2193376.002024-01-178316Actual
37860116.722025-03-1983311Actual
31097126.292024-09-1883611Actual
952660.002023-01-178326Budget
9576100.002023-01-178336Budget
17191182.902023-08-198368Actual
9866200.002023-01-178367Budget
37947123.102025-03-1983611Actual
29294222.002024-08-188364Actual
966942.002023-01-178356Actual
999290.002023-01-178328Budget
18604202.002023-10-198363Actual
27692126.292024-06-1883611Actual
11499200.002023-03-198364Budget
10594100.002023-02-178316Budget
6213100.002022-10-198336Budget
31752143.002024-10-188336Actual
12767126.002023-04-198365Actual
24639372.002024-04-188313Actual
9016100.002023-01-178313Budget
5836280.002022-10-198314Budget
2291089.002024-02-178316Actual
34945290.002025-01-178364Actual
30513241.002024-09-188365Actual
5242100.002022-09-198366Budget
1898141.002023-10-198356Actual
17565397.002023-09-198313Actual
2204043.002024-01-178356Actual
1493455.002023-06-198356Actual
3627336.002025-02-178326Actual
38453253.002025-04-198315Actual
36564217.752025-02-178328Actual

Generated 2025-06-19 02:51:35.449 UTC