[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18066268.002023-08-238317Actual
39219211.402025-03-2383612Actual
1387484.002023-04-228336Actual
2839869.002024-06-228356Actual
6260100.002022-09-228346Budget
28902126.292024-06-2283112Actual
30029118.852024-07-2283112Actual
2996130.002022-06-238366Actual
144355.012023-04-2283212Actual
7100152.002022-10-238315Actual
1190945.002023-02-208356Actual
2757760.332024-05-2283211Actual
9342200.002022-12-218315Budget
3438141.192024-11-2283211Actual
11719100.002023-02-208316Budget
28964153.952024-06-2283612Actual
11111143.512023-01-218328Actual
37396116.002025-02-208316Actual
31511423.002024-09-218314Actual
795490.002022-11-238363Actual
194835.012023-09-2283112Actual
738393.002022-10-238346Actual
795590.002022-11-238363Budget
6445264.002022-09-228317Actual
17530.002022-04-228373Actual
5321200.002022-08-238317Budget
30420310.002024-08-228364Actual
15621183.002023-06-238314Actual
728763.002022-10-238326Actual
27220106.002024-05-228346Actual
1349217.002022-05-238314Actual
14769122.002023-05-238365Actual
1733156.082023-07-2383411Actual
2437735.872024-02-2083311Actual
15059227.002023-05-238367Actual
2747110.002022-06-238316Actual
3673883.742025-01-2183411Actual
2611748.002024-04-218356Actual
30208155.642024-07-2283613Actual
10132100.002023-01-218313Budget
2890100.002022-06-238346Budget
9726100.002022-12-218366Budget
1724970.972023-07-2383111Actual
33524134.592024-10-2283113Actual
34910451.002024-12-218314Actual
976200.002022-04-228318Budget
3652157.002022-07-238364Actual
12048187.002023-02-208317Actual
16688124.002023-07-238364Actual
4386100.002022-07-238328Budget
12377100.002023-03-238313Budget
38275211.002025-03-238363Actual
1336780.002023-03-238328Budget
21664232.002023-12-218363Actual
5649113.002022-09-228313Actual
27491211.692024-05-228368Actual
279529.002022-06-238326Actual
29797261.692024-07-228368Actual
26425101.822024-04-2183111Actual
1222102.002022-05-238363Actual
1392651.002023-04-228356Actual
1727726.292023-07-2383211Actual
2988341.192024-07-2283211Actual
578942.002022-09-228373Actual

Generated 2025-05-22 11:54:45.668 UTC