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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32550209.002024-10-248363Actual
1303860.002023-03-258356Budget
8938105.632022-11-258368Actual
803330.002022-11-258373Budget
907690.002022-12-238363Budget
36095284.002025-01-238364Actual
27457317.752024-05-248328Actual
2765844.382024-05-2483511Actual
4120137.002022-07-258366Actual
3742339.002025-02-228326Actual
35293356.002024-12-238317Actual
4773200.002022-08-258364Budget
2000943.002023-10-258356Actual
2098200.002022-05-258318Budget
34100.002022-04-248313Budget
3862777.002025-03-258346Actual
1392651.002023-04-248356Actual
2207158.662022-05-258368Actual
33346113.532024-10-2483611Actual
31928311.002024-09-238367Actual
2033925.232023-10-2583211Actual
38546106.002025-03-258316Actual
64984.002022-04-248346Actual
13759117.002023-04-248365Actual
28701185.872024-06-2483111Actual
2601062.002024-04-238316Actual
1694646.002023-07-258356Actual
13543250.002023-04-248363Actual
32728293.002024-10-248315Actual
3965100.002022-07-258336Budget
7021200.002022-10-258364Budget
1535377.362023-05-2583611Actual
9016100.002022-12-238313Budget
2996130.002022-06-258366Actual
12109138.002023-02-228367Actual
8219184.002022-11-258315Actual
2747110.002022-06-258316Actual
2839869.002024-06-248356Actual
1111080.002023-01-238328Budget
2245784.802023-12-2383611Actual
4260200.002022-07-258367Budget
11718123.002023-02-228316Actual
2645343.312024-04-2383211Actual
2662714.592024-04-2383112Actual
2472200.002022-06-258314Budget
31546240.002024-09-238364Actual
14734194.002023-05-258315Actual
18187135.932023-08-258328Actual
36188207.002025-01-238365Actual
38152141.612025-02-2283213Actual
16125157.142023-06-258328Actual
37338248.002025-02-228365Actual
1800983.002023-08-258366Actual
3005725.232024-07-2483212Actual
458474.002022-08-258363Actual
887890.002022-11-258328Budget
27371266.002024-05-248367Actual
16039230.002023-06-258367Actual
2502566.002024-03-248346Actual
9590.002022-04-248363Budget
2777827.362024-05-2483212Actual
1636043.312023-06-2583611Actual
2299160.002024-01-238346Actual
21988122.002023-12-238336Actual

Generated 2025-05-25 00:54:32.001 UTC