[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39099147.572025-03-2383611Actual
33018402.002024-10-228317Actual
571080.002022-09-228363Budget
22725211.002024-01-218314Actual
16688124.002023-07-238364Actual
2201475.002023-12-218346Actual
630860.002022-09-228356Budget
1662599.002023-07-238373Actual
8611100.002022-11-238366Budget
34733141.612024-11-2283613Actual
29387231.002024-07-228365Actual
10516100.002023-01-218365Budget
12047200.002023-02-208317Budget
2777827.362024-05-2283212Actual
836178.002022-04-228317Actual
3284834.002024-10-228326Actual
3100940.122024-08-2283211Actual
167640.002022-05-238326Budget
1550200.002022-05-238365Budget
3553479.482024-12-2183211Actual
2036622.042023-10-2383311Actual
2473285.002022-06-238314Actual
24203310.182024-02-208318Actual
23857163.002024-02-208365Actual
10844115.002023-01-218366Actual
38686117.002025-03-238366Actual
2611748.002024-04-218356Actual
31097126.292024-08-2283611Actual
23107225.002024-01-218317Actual
2881022.042024-06-2283511Actual
26065100.002024-04-218336Actual
9017127.002022-12-218313Actual
19717192.002023-10-238314Actual
19163437.452023-09-228318Actual
2601062.002024-04-218316Actual
683590.002022-10-238363Budget
174506.082023-07-2383112Actual
835200.002022-04-228317Budget
12847100.002023-03-238316Budget
1526513.532023-05-2383211Actual
6213100.002022-09-228336Budget
2103958.002023-11-238356Actual
38836470.792025-03-238318Actual
17530.002022-04-228373Actual
3325869.912024-10-2283211Actual
2287139.002022-06-238313Actual
9479140.002022-12-218316Actual
5897133.002022-09-228364Actual
5322169.002022-08-238317Actual
3865375.002025-03-238356Actual
23729224.002024-02-208314Actual
5321200.002022-08-238317Budget
3685596.512025-01-2183112Actual
32635493.002024-10-228314Actual
1735814.592023-07-2383511Actual
35003335.002024-12-218315Actual
36443414.002025-01-218317Actual
12377100.002023-03-238313Budget
4387178.362022-07-238328Actual
18929105.002023-09-228336Actual
332490.002022-06-238368Budget
4445157.142022-07-238368Actual
2530147.002022-06-238364Actual
893780.002022-11-238368Budget

Generated 2025-05-22 14:21:37.595 UTC