[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 19  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290297.002024-12-248346Actual
9202200.002023-02-228314Budget
31604279.002024-11-238315Actual
14113338.972023-06-248318Actual
1724970.972023-09-2483111Actual
10132100.002023-03-258313Budget
188088.002022-07-258366Actual
2668200.002022-08-258365Budget
11063200.002023-03-258318Budget
3965100.002022-09-248336Budget
28844100.762024-08-2483611Actual
2648049.702024-06-2383311Actual
11062295.032023-03-258318Actual
38183266.172025-04-2483613Actual
24203310.182024-04-238318Actual
1632613.532023-08-2583511Actual
3862777.002025-05-258346Actual
2237035.872024-02-2283211Actual
24999121.002024-05-248336Actual
8081256.002023-01-258314Actual
7489100.002022-12-258366Budget
952660.002023-02-228326Budget
31036117.782024-10-2483311Actual
33551148.622024-12-2483213Actual
38898237.452025-05-258368Actual
36656202.892025-03-2583111Actual
13177174.002023-05-258317Actual
37593353.002025-04-248317Actual
1827867.782023-10-2583111Actual
17129314.722023-09-248318Actual
30208155.642024-09-2383613Actual
2042028.422023-12-2583511Actual
26209320.002024-06-238317Actual
10594100.002023-03-258316Budget
28346163.002024-08-248336Actual
7894100.002023-01-258313Budget
22130222.002024-02-228317Actual
20662221.002024-01-258363Actual
1078668.002023-03-258356Actual
2136734.802024-01-2583211Actual
27631100.762024-07-2483411Actual
29585102.002024-09-238366Actual
36564217.752025-03-258328Actual
1431735.872023-06-2483411Actual
29971116.722024-09-2383611Actual
35506146.512025-02-2283111Actual
34790375.002025-02-228313Actual
7707226.842022-12-258318Actual
1223680.002023-04-248328Budget
18929105.002023-11-248336Actual
893780.002023-01-258368Budget
8831231.392023-01-258318Actual
2301767.002024-03-248356Actual
326490.002022-08-258328Budget
19105259.002023-11-248367Actual
1485436.002023-07-258326Actual
1795156.002023-10-258346Actual
33172257.152024-12-248368Actual
1833337.992023-10-2583311Actual
2201475.002024-02-228346Actual
28291135.002024-08-248316Actual
33640344.002025-01-248313Actual
2193376.002024-02-228316Actual
972788.002023-02-228366Actual

Generated 2025-07-24 16:07:44.648 UTC