[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35506146.512025-01-1783111Actual
346479.002022-08-198363Actual
1493455.002023-06-198356Actual
2839869.002024-07-198356Actual
14557237.002023-06-198363Actual
2891101.002022-07-208346Actual
31837102.002024-10-188366Actual
26990240.002024-06-188364Actual
2535486.932024-04-1883111Actual
1485436.002023-06-198326Actual
2615066.002024-05-188366Actual
1591457.002023-07-208356Actual
6635100.002022-10-198328Budget
2947238.002024-08-188326Actual
130030.002022-06-198373Budget
181950.002022-06-198356Budget
5508160.182022-09-198328Actual
3373276.002024-12-198373Actual
29677273.002024-08-188367Actual
8690200.002022-12-208317Budget
39219211.402025-04-1983612Actual
7020162.002022-11-198364Actual
1176650.002023-03-198326Budget
5089118.002022-09-198336Actual
1289442.002023-04-198326Actual
3137138.002022-07-208367Actual
8282200.002022-12-208365Budget
38778255.002025-04-198367Actual
2042028.422023-11-1983511Actual
11499200.002023-03-198364Budget
3718290.002025-03-198373Actual
25176221.002024-04-188367Actual
1191060.002023-03-198356Budget
154118.212023-06-1983112Actual
1111080.002023-02-178328Budget
5243112.002022-09-198366Actual
30861596.552024-09-188318Actual
31511423.002024-10-188314Actual
2004278.002023-11-198366Actual
1186286.002023-03-198346Actual
742950.002022-11-198356Budget
6446200.002022-10-198317Budget
69655.002022-05-198356Actual
1131180.002023-03-198363Budget
10739117.002023-02-178346Actual
38864179.872025-04-198328Actual
14141137.452023-05-198328Actual
12767126.002023-04-198365Actual
28609226.842024-07-198328Actual
37451120.002025-03-198336Actual
37685454.122025-03-198318Actual
30265417.002024-09-188313Actual
2561310.332024-04-1883612Actual
35648115.652025-01-1783611Actual
4525113.002022-09-198313Actual
1131089.002023-03-198363Actual
6695100.002022-10-198368Budget
10691100.002023-02-178336Budget
25733213.002024-05-188363Actual
28346163.002024-07-198336Actual
952660.002023-01-178326Budget
5509100.002022-09-198328Budget
1387484.002023-05-198336Actual
2881022.042024-07-1983511Actual

Generated 2025-06-18 04:48:39.913 UTC