[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10132100.002023-02-158313Budget
2095930.002023-12-188326Actual
1488238.002022-06-178315Actual
9945361.692023-01-158318Actual
8690200.002022-12-188317Budget
37805136.932025-03-1783111Actual
850479.002022-12-188346Actual
15179166.242023-06-178368Actual
10379200.002023-02-158364Budget
9341163.002023-01-158315Actual
35293356.002025-01-158317Actual
32607118.002024-11-168373Actual
15501408.002023-07-188313Actual
33346113.532024-11-1683611Actual
3137138.002022-07-188367Actual
16159234.422023-07-188368Actual
2535486.932024-04-1683111Actual
2891101.002022-07-188346Actual
10378135.002023-02-158364Actual
34295219.272024-12-178368Actual
3673883.742025-02-1583411Actual
2269787.002024-02-158373Actual
3325869.912024-11-1683211Actual
13759117.002023-05-178365Actual
38601155.002025-04-178336Actual
6261114.002022-10-178346Actual
1765741.002023-09-178373Actual
4013101.002022-08-178346Actual
3076248.002022-07-188317Actual
21875125.002024-01-158365Actual
7628200.002022-11-178367Budget
6214140.002022-10-178336Actual
8458140.002022-12-188336Actual
37396116.002025-03-178316Actual
3573456.082025-01-1583212Actual
1176768.002023-03-178326Actual
16533358.002023-08-178313Actual
29937103.952024-08-1683411Actual
34176222.002024-12-178367Actual
27631100.762024-06-1683411Actual
354340.002022-08-178373Actual
326490.002022-07-188328Budget
35648115.652025-01-1583611Actual
27371266.002024-06-168367Actual
9203253.002023-01-158314Actual
9944200.002023-01-158318Budget
3059860.002024-09-168326Actual
26956372.002024-06-168314Actual
2473285.002022-07-188314Actual
1348200.002022-06-178314Budget
1289442.002023-04-178326Actual
962280.002023-01-158346Budget
22251148.052024-01-158328Actual
4120137.002022-08-178366Actual
3676543.312025-02-1583511Actual
16568211.002023-08-178363Actual
803330.002022-12-188373Budget
2201475.002024-01-158346Actual
10691100.002023-02-158336Budget
17685175.002023-09-178314Actual
2071950.002023-12-188373Actual
3732167.002022-08-178315Actual
8282200.002022-12-188365Budget
4992116.002022-09-178316Actual

Generated 2025-06-16 08:21:48.727 UTC