[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11437260.002023-02-218314Actual
26425101.822024-04-2283111Actual
1594778.002023-06-248366Actual
895143.002022-04-238367Actual
2299160.002024-01-228346Actual
11250100.002023-02-218313Budget
36153313.002025-01-228315Actual
39304231.082025-03-2483213Actual
5090100.002022-08-248336Budget
21219395.032023-11-248318Actual
14175167.752023-04-238368Actual
1191060.002023-02-218356Budget
24851143.002024-03-238315Actual
391764.002022-07-248326Actual
3127587.222024-08-2383113Actual
907690.002022-12-228363Budget
13240200.002023-03-248367Budget
12377100.002023-03-248313Budget
1954111.402023-09-2383612Actual
754107.002022-04-238366Actual
11578204.002023-02-218315Actual
2095930.002023-11-248326Actual
1726150.002022-05-248336Actual
1632613.532023-06-2483511Actual
1531950.762023-05-2483411Actual
23200285.932024-01-228318Actual
20987115.002023-11-248336Actual
31639266.002024-09-228365Actual
6508180.002022-09-238367Actual
31928311.002024-09-228367Actual
18723137.002023-09-238364Actual
12990112.002023-03-248346Actual
363200.002022-04-238315Budget
17157126.842023-07-248328Actual
2305095.002024-01-228366Actual
7238136.002022-10-248316Actual
835200.002022-04-238317Budget
1686628.002023-07-248326Actual
36916151.832025-01-2283612Actual
1164100.002022-05-248313Budget
234790.002022-06-248363Budget
29735479.882024-07-238318Actual
33887271.002024-11-238365Actual
21161178.002023-11-248367Actual
13178200.002023-03-248317Budget
2497120.002024-03-238326Actual
332490.002022-06-248368Budget
3789206.002022-07-248365Actual
578942.002022-09-238373Actual
29387231.002024-07-238365Actual
23262155.632024-01-228368Actual
12109138.002023-02-218367Actual
29049232.842024-06-2383213Actual
283100.002022-04-238364Budget
1064246.002023-01-228326Actual
10379200.002023-01-228364Budget
748886.002022-10-248366Actual
2505134.002024-03-238356Actual
34910451.002024-12-228314Actual
25176221.002024-03-238367Actual
29971116.722024-07-2383611Actual
3966136.002022-07-248336Actual
21126195.002023-11-248317Actual
21875125.002023-12-228365Actual

Generated 2025-05-23 07:54:04.624 UTC