[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718290.002025-02-188373Actual
26209320.002024-04-198317Actual
17925125.002023-08-218336Actual
6507200.002022-09-208367Budget
6775155.002022-10-218313Actual
2057015.652023-10-2183612Actual
2346266.722024-01-1983611Actual
38240375.002025-03-218313Actual
12188245.032023-02-188318Actual
5382136.002022-08-218367Actual
293750.002022-06-218356Budget
6116107.002022-09-208316Actual
35414217.752024-12-198328Actual
37747296.542025-02-188368Actual
23857163.002024-02-188365Actual
1488238.002022-05-218315Actual
8140200.002022-11-218364Budget
13819108.002023-04-208316Actual
37033157.402025-01-1983613Actual
21875125.002023-12-198365Actual
3014969.672024-07-2083113Actual
7628200.002022-10-218367Budget
2727997.002024-05-208366Actual
1662599.002023-07-218373Actual
346479.002022-07-218363Actual
205395.012023-10-2183212Actual
31334159.152024-08-2083613Actual
6834103.002022-10-218363Actual
391650.002022-07-218326Budget
38601155.002025-03-218336Actual
8752169.002022-11-218367Actual
5460200.002022-08-218318Budget
3790200.002022-07-218365Budget
1360291.002023-04-208373Actual
35151132.002024-12-198336Actual
4445157.142022-07-218368Actual
1176768.002023-02-188326Actual
26871282.002024-05-208363Actual
1289442.002023-03-218326Actual
1487200.002022-05-218315Budget
34790375.002024-12-198313Actual
13428191.992023-03-218368Actual
1739280.552023-07-2183611Actual
2071950.002023-11-218373Actual
6446200.002022-09-208317Budget
2269787.002024-01-198373Actual
37713304.122025-02-188328Actual
4259167.002022-07-218367Actual
4199200.002022-07-218317Budget
2615066.002024-04-198366Actual
181950.002022-05-218356Budget
39038127.362025-03-2183411Actual
8689180.002022-11-218317Actual
31511423.002024-09-198314Actual
36598219.272025-01-198368Actual
14175167.752023-04-208368Actual
738280.002022-10-218346Budget
33945133.002024-11-208316Actual
1726150.002022-05-218336Actual
33138210.182024-10-208328Actual
952751.002022-12-198326Actual
3688324.162025-01-1983212Actual
11111143.512023-01-198328Actual
602130.002022-04-208336Actual

Generated 2025-05-20 07:22:53.945 UTC