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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2531100.002023-01-228364Budget
962377.002023-07-228346Actual
24793104.002024-10-218364Actual
1019380.002023-08-228363Budget
12110200.002023-09-218367Budget
37713304.122025-09-218328Actual
2543634.802024-10-2183411Actual
3148387.002025-04-228373Actual
1431735.872023-11-2183411Actual
2432260.332024-09-2083111Actual
9399200.002023-07-228365Budget
6961200.002023-05-248314Budget
602130.002022-11-218336Actual
34000144.002025-06-238336Actual
32398139.852025-04-2283113Actual
24264234.422024-09-208368Actual
1349217.002022-12-228314Actual
13240200.002023-10-228367Budget
11640100.002023-09-218365Budget
10378135.002023-08-228364Actual
2370142.002024-09-208373Actual
9726100.002023-07-228366Budget
37887120.972025-09-2183411Actual
571183.002023-04-238363Actual
34910451.002025-07-228314Actual
17071169.002024-02-218367Actual
4445157.142023-02-218368Actual
234790.002023-01-228363Budget
1078668.002023-08-228356Actual
14523296.002023-12-228313Actual
29585102.002025-02-208366Actual
5461345.032023-03-248318Actual
13664153.002023-11-218364Actual
36797100.762025-08-2283611Actual
21219395.032024-06-238318Actual
2033925.232024-05-2383211Actual
3438141.192025-06-2383211Actual
31604279.002025-04-228315Actual
27750136.932024-12-2183112Actual
2473285.002023-01-228314Actual
2615066.002024-11-208366Actual
2611748.002024-11-208356Actual
803232.002023-06-248373Actual
38453253.002025-10-228315Actual
1697998.002024-02-218366Actual
24231169.272024-09-208328Actual
6366100.002023-04-238366Budget
8458140.002023-06-248336Actual
3685596.512025-08-2283112Actual
1686628.002024-02-218326Actual
33052278.002025-05-238367Actual
630860.002023-04-238356Budget
518360.002023-03-248356Budget
2245784.802024-07-2183611Actual
1186286.002023-09-218346Actual
2254817.782024-07-2183612Actual
2667200.002023-01-228365Actual
1223680.002023-09-218328Budget
20987115.002024-06-238336Actual
1490864.002023-12-228346Actual
26209320.002024-11-208317Actual
3127587.222025-03-2383113Actual
6586266.242023-04-238318Actual
35448257.152025-07-228368Actual

Generated 2025-12-21 14:38:32.730 UTC