[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582581.962025-01-1483113Actual
20192328.362023-11-168318Actual
1164100.002022-06-168313Budget
3284834.002024-11-158326Actual
601200.002022-05-168336Budget
2872951.822024-07-1683211Actual
234674.002022-07-178363Actual
2101379.002023-12-178346Actual
1726150.002022-06-168336Actual
37338248.002025-03-168365Actual
32607118.002024-11-158373Actual
2494476.002024-04-158316Actual
1789732.002023-09-168326Actual
23729224.002024-03-158314Actual
195106.082023-10-1683212Actual
20782145.002023-12-178364Actual
364172.002022-05-168315Actual
14557237.002023-06-168363Actual
16039230.002023-07-178367Actual
12189200.002023-03-168318Budget
28198264.002024-07-168315Actual
10692141.002023-02-148336Actual
915530.002023-01-148373Budget
2095930.002023-12-178326Actual
38836470.792025-04-168318Actual
23107225.002024-02-148317Actual
32306124.172024-10-1583112Actual
3323155.632022-07-178368Actual
33887271.002024-12-168365Actual
466342.002022-09-168373Actual
1303860.002023-04-168356Budget
4710280.002022-09-168314Budget
518360.002022-09-168356Budget
24145188.002024-03-158367Actual
6507200.002022-10-168367Budget
18723137.002023-10-168364Actual
35852167.922025-01-1483213Actual
691233.002022-11-168373Actual
27986398.002024-07-168313Actual
2355212.462024-02-1483612Actual
29937103.952024-08-1583411Actual
2668200.002022-07-178365Budget
2239746.502024-01-1483311Actual
1426313.532023-05-1683211Actual
9575138.002023-01-148336Actual
2148251.822023-12-1783611Actual
16839111.002023-08-168316Actual
1750816.722023-08-1683612Actual
13239177.002023-04-168367Actual
7567264.002022-11-168317Actual
346479.002022-08-168363Actual
33052278.002024-11-158367Actual
6635100.002022-10-168328Budget
8610112.002022-12-178366Actual
458580.002022-09-168363Budget
893780.002022-12-178368Budget
29500153.002024-08-158336Actual
38360450.002025-04-168314Actual
18159288.972023-09-168318Actual
16004256.002023-07-178317Actual
2000943.002023-11-168356Actual
728660.002022-11-168326Budget
406057.002022-08-168356Actual
3172439.002024-10-158326Actual

Generated 2025-06-16 02:40:25.454 UTC