[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855172.002022-11-238356Actual
2650746.502024-04-2183411Actual
5382136.002022-08-238367Actual
11499200.002023-02-208364Budget
2531100.002022-06-238364Budget
8080200.002022-11-238314Budget
25698293.002024-04-218313Actual
6117100.002022-09-228316Budget
30091173.102024-07-2283612Actual
3177881.002024-09-218346Actual
38067225.232025-02-2083612Actual
4992116.002022-08-238316Actual
1005380.002022-12-218368Budget
16653246.002023-07-238314Actual
7239100.002022-10-238316Budget
1289442.002023-03-238326Actual
1223680.002023-02-208328Budget
748886.002022-10-238366Actual
37451120.002025-02-208336Actual
2234281.612023-12-2183111Actual
3005725.232024-07-2283212Actual
20987115.002023-11-238336Actual
6774100.002022-10-238313Budget
19163437.452023-09-228318Actual
30300242.002024-08-228363Actual
1064350.002023-01-218326Budget
8611100.002022-11-238366Budget
601200.002022-04-228336Budget
37245317.002025-02-208364Actual
1390070.002023-04-228346Actual
37090436.002025-02-208313Actual
35123.002022-04-228313Actual
2831834.002024-06-228326Actual
8752169.002022-11-238367Actual
1847911.402023-08-2383112Actual
3898473.102025-03-2383211Actual
5570141.992022-08-238368Actual
32248101.822024-09-2183611Actual
102490.002022-04-228328Budget
2538213.532024-03-2283211Actual
1336780.002023-03-238328Budget
30513241.002024-08-228365Actual
2036622.042023-10-2383311Actual
182044.002022-05-238356Actual
1931114.592023-09-2283211Actual
6445264.002022-09-228317Actual
1772100.002022-05-238346Budget
1078560.002023-01-218356Budget
2666115.652024-04-2183612Actual
25820270.002024-04-218314Actual
30861596.552024-08-228318Actual
967050.002022-12-218356Budget
691233.002022-10-238373Actual
15807100.002023-06-238316Actual
2305095.002024-01-218366Actual
6446200.002022-09-228317Budget
17036237.002023-07-238317Actual
5649113.002022-09-228313Actual
22818173.002024-01-218315Actual
13724203.002023-04-228315Actual
17565397.002023-08-238313Actual
1131089.002023-02-208363Actual
2611748.002024-04-218356Actual
25262179.872024-03-228328Actual

Generated 2025-05-22 20:58:36.740 UTC