[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38125113.532025-03-1783113Actual
11172149.572023-02-158368Actual
2042028.422023-11-1783511Actual
1847911.402023-09-1783112Actual
23644182.002024-03-168363Actual
10738100.002023-02-158346Budget
12565200.002023-04-178314Budget
16533358.002023-08-178313Actual
14113338.972023-05-178318Actual
33795242.002024-12-178364Actual
177398.002022-06-178346Actual
35003335.002025-01-158315Actual
3603369.002025-02-158373Actual
1750816.722023-08-1783612Actual
32106167.782024-10-1683111Actual
1588864.002023-07-188346Actual
406057.002022-08-178356Actual
1485436.002023-06-178326Actual
7238136.002022-11-178316Actual
1289550.002023-04-178326Budget
3217304.122022-07-188318Actual
3005725.232024-08-1683212Actual
22725211.002024-02-158314Actual
2650746.502024-05-1683411Actual
27750136.932024-06-1683112Actual
4446100.002022-08-178368Budget
122390.002022-06-178363Budget
28291135.002024-07-178316Actual
3718290.002025-03-178373Actual
55240.002022-05-178326Budget
30923313.212024-09-168368Actual
3458243.312024-12-1783212Actual
5461345.032022-09-178318Actual
37947123.102025-03-1783611Actual
14642209.002023-06-178314Actual
2893025.232024-07-1783212Actual
35414217.752025-01-158328Actual
13240200.002023-04-178367Budget
20662221.002023-12-188363Actual
5569100.002022-09-178368Budget
952660.002023-01-158326Budget
3635370.002025-02-158356Actual
795490.002022-12-188363Actual
4913165.002022-09-178365Actual
12767126.002023-04-178365Actual
2355212.462024-02-1583612Actual
32425224.062024-10-1683213Actual
18929105.002023-10-178336Actual
9017127.002023-01-158313Actual
167749.002022-06-178326Actual
363200.002022-05-178315Budget
279529.002022-07-188326Actual
3553479.482025-01-1583211Actual
182044.002022-06-178356Actual
16568211.002023-08-178363Actual
18723137.002023-10-178364Actual
578840.002022-10-178373Budget
25950202.002024-05-168365Actual
13366146.542023-04-178328Actual
18816185.002023-10-178365Actual
915530.002023-01-158373Budget
27457317.752024-06-168328Actual
8081256.002022-12-188314Actual
1836037.992023-09-1783411Actual

Generated 2025-06-16 20:35:39.192 UTC