[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13508341.002023-05-178313Actual
18689220.002023-10-178314Actual
32398139.852024-10-1683113Actual
37090436.002025-03-178313Actual
6038200.002022-10-178365Budget
5649113.002022-10-178313Actual
3075200.002022-07-188317Budget
391650.002022-08-178326Budget
7894100.002022-12-188313Budget
24999121.002024-04-168336Actual
7489100.002022-11-178366Budget
24264234.422024-03-168368Actual
7159200.002022-11-178365Budget
28844100.762024-07-1783611Actual
3671189.062025-02-1583311Actual
19191190.482023-10-178328Actual
14734194.002023-06-178315Actual
3676543.312025-02-1583511Actual
1959200.002022-06-178317Budget
1493455.002023-06-178356Actual
2207158.662022-06-178368Actual
37210471.002025-03-178314Actual
225155.012024-01-1583112Actual
64984.002022-05-178346Actual
38864179.872025-04-178328Actual
8141175.002022-12-188364Actual
34945290.002025-01-158364Actual
11498169.002023-03-178364Actual
835200.002022-05-178317Budget
2615066.002024-05-168366Actual
37685454.122025-03-178318Actual
16039230.002023-07-188367Actual
1289550.002023-04-178326Budget
37860116.722025-03-1783311Actual
2843200.002022-07-188336Budget
30923313.212024-09-168368Actual
2724650.002024-06-168356Actual
19717192.002023-11-178314Actual
1111080.002023-02-158328Budget
9805223.002023-01-158317Actual
7628200.002022-11-178367Budget
282165.002022-05-178364Actual
2443112.462024-03-1683511Actual
1838711.402023-09-1783511Actual
423140.002022-05-178365Actual
223217.002022-05-178314Actual
32728293.002024-11-168315Actual
12627200.002023-04-178364Budget
69655.002022-05-178356Actual
5896200.002022-10-178364Budget
15501408.002023-07-188313Actual
37887120.972025-03-1783411Actual
34554110.342024-12-1783112Actual
22165225.002024-01-158367Actual
896100.002022-05-178367Budget
23142257.002024-02-158367Actual
1336780.002023-04-178328Budget
10738100.002023-02-158346Budget
22640202.002024-02-158363Actual
36301144.002025-02-158336Actual
30478264.002024-09-168315Actual
728660.002022-11-178326Budget
2287139.002022-07-188313Actual
648100.002022-05-178346Budget

Generated 2025-06-16 04:36:12.380 UTC