[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331272.042024-11-1683411Actual
21247195.022023-12-188328Actual
177398.002022-06-178346Actual
8141175.002022-12-188364Actual
2662714.592024-05-1683112Actual
518464.002022-09-178356Actual
1726150.002022-06-178336Actual
2340252.892024-02-1583411Actual
3558884.802025-01-1583411Actual
24886147.002024-04-168365Actual
31334159.152024-09-1683613Actual
33404101.822024-11-1683112Actual
3573456.082025-01-1583212Actual
31036117.782024-09-1683311Actual
1624511.402023-07-1883211Actual
38898237.452025-04-178368Actual
3742339.002025-03-178326Actual
2148251.822023-12-1883611Actual
2443112.462024-03-1683511Actual
38152141.612025-03-1783213Actual
1662599.002023-08-178373Actual
691330.002022-11-178373Budget
32961129.002024-11-168366Actual
14734194.002023-06-178315Actual
2196031.002024-01-158326Actual
10923197.002023-02-158317Actual
30923313.212024-09-168368Actual
7816108.662022-11-178368Actual
7159200.002022-11-178365Budget
27048281.002024-06-168315Actual
2045448.632023-11-1783611Actual
7894100.002022-12-188313Budget
18187135.932023-09-178328Actual
33018402.002024-11-168317Actual
12847100.002023-04-178316Budget
1186286.002023-03-178346Actual
4711240.002022-09-178314Actual
27457317.752024-06-168328Actual
1223680.002023-03-178328Budget
35506146.512025-01-1583111Actual
6260100.002022-10-178346Budget
2293721.002024-02-158326Actual
6586266.242022-10-178318Actual
3868100.002022-08-178316Budget
22640202.002024-02-158363Actual
3591245.002022-08-178314Actual
28488445.002024-07-178317Actual
1990295.002023-11-178316Actual
835200.002022-05-178317Budget
2497120.002024-04-168326Actual
406057.002022-08-178356Actual
32876130.002024-11-168336Actual
11815100.002023-03-178336Budget
35976233.002025-02-158363Actual
20253222.302023-11-178368Actual
3731200.002022-08-178315Budget
6116107.002022-10-178316Actual
27371266.002024-06-168367Actual
2172143.002024-01-158373Actual
31097126.292024-09-1683611Actual
9203253.002023-01-158314Actual
9576100.002023-01-158336Budget
1138830.002023-03-178373Budget
12110200.002023-03-178367Budget

Generated 2025-06-16 12:42:56.409 UTC