[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30626120.002024-09-198336Actual
32961129.002024-11-198366Actual
9342200.002023-01-188315Budget
33018402.002024-11-198317Actual
4851200.002022-09-208315Budget
1588864.002023-07-218346Actual
24203310.182024-03-198318Actual
2666115.652024-05-1983612Actual
1529233.742023-06-2083311Actual
15145143.512023-06-208328Actual
2346266.722024-02-1883611Actual
3671189.062025-02-1883311Actual
1628100.002022-06-208316Budget
6446200.002022-10-208317Budget
29445112.002024-08-198316Actual
3035794.002024-09-198373Actual
5382136.002022-09-208367Actual
36153313.002025-02-188315Actual
14557237.002023-06-208363Actual
2765844.382024-06-1983511Actual
3965100.002022-08-208336Budget
10691100.002023-02-188336Budget
1176768.002023-03-208326Actual
27194150.002024-06-198336Actual
3800586.932025-03-2083112Actual
2139456.082023-12-2183311Actual
17129314.722023-08-208318Actual
18066268.002023-09-208317Actual
850479.002022-12-218346Actual
3217304.122022-07-218318Actual
2332063.532024-02-1883111Actual
144355.012023-05-2083212Actual
18723137.002023-10-208364Actual
5461345.032022-09-208318Actual
2494476.002024-04-198316Actual
1931114.592023-10-2083211Actual
7894100.002022-12-218313Budget
1838711.402023-09-2083511Actual
69550.002022-05-208356Budget
12768100.002023-04-208365Budget
518464.002022-09-208356Actual
3290297.002024-11-198346Actual
33887271.002024-12-208365Actual
31511423.002024-10-198314Actual
6775155.002022-11-208313Actual
38836470.792025-04-208318Actual
1827867.782023-09-2083111Actual
13177174.002023-04-208317Actual
2287139.002022-07-218313Actual
3673883.742025-02-1883411Actual
3732167.002022-08-208315Actual
2807891.002024-07-208373Actual
2530147.002022-07-218364Actual
3791417.782025-03-2083511Actual
17530.002022-05-208373Actual
24999121.002024-04-198336Actual
31546240.002024-10-198364Actual
1019380.002023-02-188363Budget
3213482.682024-10-1983211Actual
13428191.992023-04-208368Actual
6961200.002022-11-208314Budget
5896200.002022-10-208364Budget
28233256.002024-07-208365Actual
2245784.802024-01-1883611Actual

Generated 2025-06-19 04:32:45.947 UTC