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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37887120.972025-03-1683411Actual
2045448.632023-11-1683611Actual
20134160.002023-11-168367Actual
35003335.002025-01-148315Actual
15059227.002023-06-168367Actual
346479.002022-08-168363Actual
2435026.292024-03-1583211Actual
37805136.932025-03-1683111Actual
6587200.002022-10-168318Budget
3138100.002022-07-178367Budget
691330.002022-11-168373Budget
30478264.002024-09-158315Actual
7239100.002022-11-168316Budget
602130.002022-05-168336Actual
3325869.912024-11-1583211Actual
4259167.002022-08-168367Actual
466240.002022-09-168373Budget
37338248.002025-03-168365Actual
17600237.002023-09-168363Actual
2724650.002024-06-158356Actual
5836280.002022-10-168314Budget
28198264.002024-07-168315Actual
1131180.002023-03-168363Budget
1423567.782023-05-1683111Actual
2839869.002024-07-168356Actual
4524100.002022-09-168313Budget
2305095.002024-02-148366Actual
122390.002022-06-168363Budget
20840177.002023-12-178315Actual
188088.002022-06-168366Actual
4914200.002022-09-168365Budget
293859.002022-07-178356Actual
2346266.722024-02-1483611Actual
2893025.232024-07-1683212Actual
3731200.002022-08-168315Budget
15536197.002023-07-178363Actual
748886.002022-11-168366Actual
31036117.782024-09-1583311Actual
3803323.102025-03-1683212Actual
31894371.002024-10-158317Actual
26956372.002024-06-158314Actual
21281169.272023-12-178368Actual
3172439.002024-10-158326Actual
2997100.002022-07-178366Budget
27986398.002024-07-168313Actual
35151132.002025-01-148336Actual
35038195.002025-01-148365Actual
8751200.002022-12-178367Budget
27549179.492024-06-1583111Actual
223217.002022-05-168314Actual
3688324.162025-02-1483212Actual
1196893.002023-03-168366Actual
1496779.002023-06-168366Actual
3403132.002022-08-168313Actual
35506146.512025-01-1483111Actual
5461345.032022-09-168318Actual
15714146.002023-07-178315Actual
4852209.002022-09-168315Actual
10923197.002023-02-148317Actual
13177174.002023-04-168317Actual
19632220.002023-11-168363Actual
2234281.612024-01-1483111Actual
1733156.082023-08-1683411Actual
1387484.002023-05-168336Actual

Generated 2025-06-15 23:40:14.979 UTC