[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36656202.892025-02-1783111Actual
2494476.002024-04-188316Actual
840860.002022-12-208326Budget
2093281.002023-12-208316Actual
22165225.002024-01-178367Actual
2337545.442024-02-1783311Actual
26871282.002024-06-188363Actual
34554110.342024-12-1983112Actual
5508160.182022-09-198328Actual
2988341.192024-08-1883211Actual
33675205.002024-12-198363Actual
16097342.002023-07-208318Actual
2653411.402024-05-1883511Actual
30889207.152024-09-188328Actual
16125157.142023-07-208328Actual
29937103.952024-08-1883411Actual
2923196.002024-08-188373Actual
1725200.002022-06-198336Budget
1795156.002023-09-198346Actual
15621183.002023-07-208314Actual
14769122.002023-06-198365Actual
32550209.002024-11-188363Actual
27429429.882024-06-188318Actual
466342.002022-09-198373Actual
39099147.572025-04-1983611Actual
38395235.002025-04-198364Actual
7489100.002022-11-198366Budget
6366100.002022-10-198366Budget
24851143.002024-04-188315Actual
10458180.002023-02-178315Actual
14734194.002023-06-198315Actual
15059227.002023-06-198367Actual
2133962.462023-12-2083111Actual
3517780.002025-01-178346Actual
3671189.062025-02-1783311Actual
6960220.002022-11-198314Actual
8282200.002022-12-208365Budget
1409100.002022-06-198364Budget
1544416.722023-06-1983612Actual
895143.002022-05-198367Actual
1523780.552023-06-1983111Actual
3217304.122022-07-208318Actual
5896200.002022-10-198364Budget
9478100.002023-01-178316Budget
12565200.002023-04-198314Budget
21247195.022023-12-208328Actual
22760121.002024-02-178364Actual
18929105.002023-10-198336Actual
2611748.002024-05-188356Actual
1724970.972023-08-1983111Actual
4121100.002022-08-198366Budget
18723137.002023-10-198364Actual
242430.002022-07-208373Budget
2497120.002024-04-188326Actual
38743397.002025-04-198317Actual
10457200.002023-02-178315Budget
33052278.002024-11-188367Actual
3265114.722022-07-208328Actual
39304231.082025-04-1983213Actual
188088.002022-06-198366Actual
1243976.002023-04-198363Actual
9016100.002023-01-178313Budget
4993100.002022-09-198316Budget
2610200.002022-07-208315Actual

Generated 2025-06-18 04:28:13.613 UTC