[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6587200.002023-05-078318Budget
13098100.002023-11-058366Budget
962377.002023-08-058346Actual
2334841.192024-09-0483211Actual
5837278.002023-05-078314Actual
34674157.402025-07-0783113Actual
1594778.002024-02-058366Actual
21161178.002024-07-078367Actual
1730435.872024-03-0683311Actual
2031186.932024-06-0683111Actual
9945361.692023-08-058318Actual
29352293.002025-03-068315Actual
122390.002023-01-058363Budget
1223680.002023-10-058328Budget
5090100.002023-04-078336Budget
21126195.002024-07-078317Actual
27081195.002025-01-048365Actual
9993196.542023-08-058328Actual
18569419.002024-05-068313Actual
39219211.402025-11-0583612Actual
15714146.002024-02-058315Actual
6116107.002023-05-078316Actual
64984.002022-12-058346Actual
966942.002023-08-058356Actual
1939228.422024-05-0683511Actual
30923313.212025-04-068368Actual
2473142.002024-11-048373Actual
8141175.002023-07-088364Actual
11578204.002023-10-058315Actual
5897133.002023-05-078364Actual
22760121.002024-09-048364Actual
1866147.002024-05-068373Actual
18781131.002024-05-068315Actual
504100.002022-12-058316Budget
10594100.002023-09-058316Budget
1559360.002024-02-058373Actual
3627336.002025-09-058326Actual
915424.002023-08-058373Actual
20099258.002024-06-068317Actual
12991100.002023-11-058346Budget
3403132.002023-03-078313Actual
14113338.972023-12-058318Actual
5322169.002023-04-078317Actual
4199200.002023-03-078317Budget
967050.002023-08-058356Budget
6586266.242023-05-078318Actual
22965103.002024-09-048336Actual
32728293.002025-06-068315Actual
2346266.722024-09-0483611Actual
391650.002023-03-078326Budget
7489100.002023-06-078366Budget
4338200.002023-03-078318Budget
2757760.332025-01-0483211Actual
8080200.002023-07-088314Budget
33346113.532025-06-0683611Actual
222200.002022-12-058314Budget
11863100.002023-10-058346Budget
37451120.002025-10-058336Actual
2337545.442024-09-0483311Actual
3561518.842025-08-0583511Actual
5089118.002023-04-078336Actual
10516100.002023-09-058365Budget
130030.002023-01-058373Budget
26425101.822024-12-0483111Actual

Generated 2026-01-04 05:12:09.521 UTC