[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55346.002022-04-228326Actual
25698293.002024-04-218313Actual
2549667.782024-03-2283611Actual
1686628.002023-07-238326Actual
19957111.002023-10-238336Actual
1833337.992023-08-2383311Actual
39277122.312025-03-2383113Actual
3901173.102025-03-2383311Actual
3059860.002024-08-228326Actual
25141306.002024-03-228317Actual
8831231.392022-11-238318Actual
2757760.332024-05-2283211Actual
2890100.002022-06-238346Budget
21783103.002023-12-218364Actual
25855187.002024-04-218364Actual
35648115.652024-12-2183611Actual
7816108.662022-10-238368Actual
2147151.082022-05-238328Actual
17565397.002023-08-238313Actual
3965100.002022-07-238336Budget
20627372.002023-11-238313Actual
22130222.002023-12-218317Actual
8220200.002022-11-238315Budget
1594778.002023-06-238366Actual
2095930.002023-11-238326Actual
9202200.002022-12-218314Budget
19632220.002023-10-238363Actual
3688324.162025-01-2183212Actual
2031186.932023-10-2383111Actual
1408154.002022-05-238364Actual
29763213.212024-07-228328Actual
26779162.662024-04-2183613Actual
850580.002022-11-238346Budget
354240.002022-07-238373Budget
5242100.002022-08-238366Budget
8830200.002022-11-238318Budget
1624511.402023-06-2383211Actual
6037164.002022-09-228365Actual
130030.002022-05-238373Budget
2747110.002022-06-238316Actual
102490.002022-04-228328Budget
35038195.002024-12-218365Actual
2653411.402024-04-2183511Actual
2893025.232024-06-2283212Actual
1890139.002023-09-228326Actual
2148251.822023-11-2383611Actual
2287139.002022-06-238313Actual
2443112.462024-02-2083511Actual
2615066.002024-04-218366Actual
31986478.362024-09-218318Actual
11719100.002023-02-208316Budget
3591245.002022-07-238314Actual
1851216.722023-08-2383612Actual
6774100.002022-10-238313Budget
34100.002022-04-228313Budget
11863100.002023-02-208346Budget
24674223.002024-03-228363Actual
3067858.002024-08-228356Actual
2497120.002024-03-228326Actual
1789732.002023-08-238326Actual
29445112.002024-07-228316Actual
32550209.002024-10-228363Actual
17600237.002023-08-238363Actual
2996130.002022-06-238366Actual

Generated 2025-05-22 20:13:42.125 UTC