[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686628.002023-08-198326Actual
11250100.002023-03-198313Budget
7816108.662022-11-198368Actual
2807891.002024-07-198373Actual
2579267.002024-05-188373Actual
38360450.002025-04-198314Actual
6214140.002022-10-198336Actual
30571125.002024-09-188316Actual
10983178.002023-02-178367Actual
33018402.002024-11-188317Actual
17071169.002023-08-198367Actual
35852167.922025-01-1783213Actual
69655.002022-05-198356Actual
1408154.002022-06-198364Actual
5897133.002022-10-198364Actual
1523780.552023-06-1983111Actual
39304231.082025-04-1983213Actual
1490864.002023-06-198346Actual
69550.002022-05-198356Budget
12767126.002023-04-198365Actual
23609331.002024-03-188313Actual
8690200.002022-12-208317Budget
19105259.002023-10-198367Actual
2668200.002022-07-208365Budget
38067225.232025-03-1983612Actual
9017127.002023-01-178313Actual
13098100.002023-04-198366Budget
30889207.152024-09-188328Actual
2727997.002024-06-188366Actual
283100.002022-05-198364Budget
30513241.002024-09-188365Actual
5322169.002022-09-198317Actual
26244248.002024-05-188367Actual
3635370.002025-02-178356Actual
29910110.342024-08-1883311Actual
31697124.002024-10-188316Actual
8081256.002022-12-208314Actual
999290.002023-01-178328Budget
1627236.932023-07-2083311Actual
24145188.002024-03-188367Actual
37685454.122025-03-198318Actual
35123.002022-05-198313Actual
22251148.052024-01-178328Actual
3172439.002024-10-188326Actual
28106493.002024-07-198314Actual
24999121.002024-04-188336Actual
1360291.002023-05-198373Actual
22284158.662024-01-178368Actual
34825224.002025-01-178363Actual
3106396.512024-09-1883411Actual
16159234.422023-07-208368Actual
2716647.002024-06-188326Actual
2615066.002024-05-188366Actual
2603721.002024-05-188326Actual
12943128.002023-04-198336Actual
35003335.002025-01-178315Actual
37860116.722025-03-1983311Actual
4200158.002022-08-198317Actual
38395235.002025-04-198364Actual
10845100.002023-02-178366Budget
10691100.002023-02-178336Budget
27220106.002024-06-188346Actual
2747110.002022-07-208316Actual
10515146.002023-02-178365Actual

Generated 2025-06-18 23:37:53.937 UTC