[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24111251.002024-03-158317Actual
23729224.002024-03-158314Actual
11640100.002023-03-168365Budget
11062295.032023-02-148318Actual
35038195.002025-01-148365Actual
26871282.002024-06-158363Actual
31036117.782024-09-1583311Actual
14642209.002023-06-168314Actual
8281140.002022-12-178365Actual
1931114.592023-10-1683211Actual
33675205.002024-12-168363Actual
1409100.002022-06-168364Budget
1131089.002023-03-168363Actual
27336332.002024-06-158317Actual
4012100.002022-08-168346Budget
2988341.192024-08-1583211Actual
15501408.002023-07-178313Actual
23822179.002024-03-158315Actual
22852131.002024-02-148365Actual
29855184.812024-08-1583111Actual
2133962.462023-12-1783111Actual
9263200.002023-01-148364Budget
223217.002022-05-168314Actual
2923196.002024-08-158373Actual
38743397.002025-04-168317Actual
1795156.002023-09-168346Actual
37860116.722025-03-1683311Actual
10515146.002023-02-148365Actual
24999121.002024-04-158336Actual
31697124.002024-10-158316Actual
27429429.882024-06-158318Actual
354340.002022-08-168373Actual
15862115.002023-07-178336Actual
8879135.932022-12-178328Actual
15145143.512023-06-168328Actual
1733156.082023-08-1683411Actual
283100.002022-05-168364Budget
37090436.002025-03-168313Actual
5090100.002022-09-168336Budget
21875125.002024-01-148365Actual
9478100.002023-01-148316Budget
5382136.002022-09-168367Actual
28021254.002024-07-168363Actual
255548.212024-04-1583112Actual
16653246.002023-08-168314Actual
36153313.002025-02-148315Actual
2724650.002024-06-158356Actual
10923197.002023-02-148317Actual
39038127.362025-04-1683411Actual
27811211.402024-06-1583612Actual
1526513.532023-06-1683211Actual
28346163.002024-07-168336Actual
3718290.002025-03-168373Actual
12047200.002023-03-168317Budget
35003335.002025-01-148315Actual
24759220.002024-04-158314Actual
22223295.032024-01-148318Actual
466342.002022-09-168373Actual
21664232.002024-01-148363Actual
17600237.002023-09-168363Actual
16568211.002023-08-168363Actual
907786.002023-01-148363Actual
1629948.632023-07-1783411Actual
1446613.532023-05-1683612Actual

Generated 2025-06-15 03:53:54.469 UTC