[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39099147.572025-04-1783611Actual
34141387.002024-12-178317Actual
5322169.002022-09-178317Actual
10516100.002023-02-158365Budget
354340.002022-08-178373Actual
29642383.002024-08-168317Actual
24793104.002024-04-168364Actual
16097342.002023-07-188318Actual
2440453.952024-03-1683411Actual
34910451.002025-01-158314Actual
7100152.002022-11-178315Actual
8220200.002022-12-188315Budget
282165.002022-05-178364Actual
17530.002022-05-178373Actual
8219184.002022-12-188315Actual
1881100.002022-06-178366Budget
28291135.002024-07-178316Actual
8360100.002022-12-188316Budget
2242453.952024-01-1583411Actual
14882109.002023-06-178336Actual
33945133.002024-12-178316Actual
20192328.362023-11-178318Actual
2579267.002024-05-168373Actual
13819108.002023-05-178316Actual
3005725.232024-08-1683212Actual
36564217.752025-02-158328Actual
2432260.332024-03-1683111Actual
28488445.002024-07-178317Actual
3553479.482025-01-1583211Actual
25733213.002024-05-168363Actual
3172439.002024-10-168326Actual
3076248.002022-07-188317Actual
15059227.002023-06-178367Actual
17777135.002023-09-178315Actual
31334159.152024-09-1683613Actual
30385393.002024-09-168314Actual
1251647.002023-04-178373Actual
1797736.002023-09-178356Actual
38546106.002025-04-178316Actual
5837278.002022-10-178314Actual
6587200.002022-10-178318Budget
2031186.932023-11-1783111Actual
33675205.002024-12-178363Actual
34674157.402024-12-1783113Actual
2494476.002024-04-168316Actual
1887474.002023-10-178316Actual
1992936.002023-11-178326Actual
9203253.002023-01-158314Actual
728660.002022-11-178326Budget
182044.002022-06-178356Actual
11719100.002023-03-178316Budget
36153313.002025-02-158315Actual
458580.002022-09-178363Budget
10983178.002023-02-158367Actual
850580.002022-12-188346Budget
28431111.002024-07-178366Actual
37396116.002025-03-178316Actual
27429429.882024-06-168318Actual
2000943.002023-11-178356Actual
7628200.002022-11-178367Budget
35706134.802025-01-1583112Actual
1336780.002023-04-178328Budget
2239746.502024-01-1583311Actual
3750371.002025-03-178356Actual

Generated 2025-06-16 12:39:21.476 UTC