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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34733141.612024-12-1683613Actual
6961200.002022-11-168314Budget
17191182.902023-08-168368Actual
38395235.002025-04-168364Actual
9017127.002023-01-148313Actual
33760376.002024-12-168314Actual
18816185.002023-10-168365Actual
35236101.002025-01-148366Actual
25733213.002024-05-158363Actual
11062295.032023-02-148318Actual
1588864.002023-07-178346Actual
3685596.512025-02-1483112Actual
9399200.002023-01-148365Budget
855172.002022-12-178356Actual
3635370.002025-02-148356Actual
21126195.002023-12-178317Actual
9590.002022-05-168363Budget
2402264.002024-03-158356Actual
33138210.182024-11-158328Actual
32248101.822024-10-1583611Actual
1531950.762023-06-1683411Actual
10132100.002023-02-148313Budget
245502.892024-03-1583212Actual
3676543.312025-02-1483511Actual
18187135.932023-09-168328Actual
30889207.152024-09-158328Actual
32425224.062024-10-1583213Actual
1251730.002023-04-168373Budget
1726150.002022-06-168336Actual
1243976.002023-04-168363Actual
12048187.002023-03-168317Actual
5136100.002022-09-168346Budget
38152141.612025-03-1683213Actual
34674157.402024-12-1683113Actual
4200158.002022-08-168317Actual
2142153.952023-12-1783411Actual
12297129.872023-03-168368Actual
3833264.002025-04-168373Actual
29937103.952024-08-1583411Actual
37627303.002025-03-168367Actual
33551148.622024-11-1583213Actual
5836280.002022-10-168314Budget
1196893.002023-03-168366Actual
15714146.002023-07-178315Actual
32670298.002024-11-158364Actual
1968994.002023-11-168373Actual
223217.002022-05-168314Actual
35706134.802025-01-1483112Actual
6446200.002022-10-168317Budget
26956372.002024-06-158314Actual
6586266.242022-10-168318Actual
24203310.182024-03-158318Actual
144355.012023-05-1683212Actual
12110200.002023-03-168367Budget
7489100.002022-11-168366Budget
32306124.172024-10-1583112Actual
10133121.002023-02-148313Actual
30029118.852024-08-1583112Actual
17812167.002023-09-168365Actual
21281169.272023-12-178368Actual
27750136.932024-06-1583112Actual
3789206.002022-08-168365Actual
2656852.892024-05-1583611Actual
30478264.002024-09-158315Actual

Generated 2025-06-16 01:26:09.914 UTC