[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915424.002022-12-208373Actual
3627336.002025-01-208326Actual
22852131.002024-01-208365Actual
1423567.782023-04-2183111Actual
691330.002022-10-228373Budget
22725211.002024-01-208314Actual
245502.892024-02-1983212Actual
1485436.002023-05-228326Actual
13819108.002023-04-218316Actual
37125292.002025-02-198363Actual
2234281.612023-12-2083111Actual
12944100.002023-03-228336Budget
2332063.532024-01-2083111Actual
896100.002022-04-218367Budget
13177174.002023-03-228317Actual
11816137.002023-02-198336Actual
3573456.082024-12-2083212Actual
2103958.002023-11-228356Actual
22605351.002024-01-208313Actual
28902126.292024-06-2183112Actual
12768100.002023-03-228365Budget
7816108.662022-10-228368Actual
1487200.002022-05-228315Budget
26365222.302024-04-208368Actual
38956160.342025-03-2283111Actual
3803323.102025-02-1983212Actual
976200.002022-04-218318Budget
31928311.002024-09-208367Actual
5976206.002022-09-218315Actual
12376124.002023-03-228313Actual
20134160.002023-10-228367Actual
2019151.002022-05-228367Actual
2039349.702023-10-2283411Actual
2747110.002022-06-228316Actual
28701185.872024-06-2183111Actual
23970117.002024-02-198336Actual
37536118.002025-02-198366Actual
3221536.932024-09-2083511Actual
69655.002022-04-218356Actual
35386466.242024-12-208318Actual
2891101.002022-06-228346Actual
11171100.002023-01-208368Budget
1387484.002023-04-218336Actual
27457317.752024-05-218328Actual
9400185.002022-12-208365Actual
2095930.002023-11-228326Actual
242430.002022-06-228373Budget
1526513.532023-05-2283211Actual
10924200.002023-01-208317Budget
972788.002022-12-208366Actual
13178200.002023-03-228317Budget
23262155.632024-01-208368Actual
7159200.002022-10-228365Budget
2601062.002024-04-208316Actual
1531950.762023-05-2283411Actual
7239100.002022-10-228316Budget
5136100.002022-08-228346Budget
25698293.002024-04-208313Actual
36656202.892025-01-2083111Actual
1523780.552023-05-2283111Actual
21219395.032023-11-228318Actual
2020100.002022-05-228367Budget
19751116.002023-10-228364Actual
32607118.002024-10-218373Actual

Generated 2025-05-22 00:49:02.591 UTC