[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9993196.542022-12-208328Actual
26209320.002024-04-208317Actual
3217304.122022-06-228318Actual
2893025.232024-06-2183212Actual
8220200.002022-11-228315Budget
39038127.362025-03-2283411Actual
3035794.002024-08-218373Actual
8830200.002022-11-228318Budget
1138921.002023-02-198373Actual
38956160.342025-03-2283111Actual
3520351.002024-12-208356Actual
3590280.002022-07-228314Budget
188088.002022-05-228366Actual
2609156.002024-04-208346Actual
2872951.822024-06-2183211Actual
13319200.002023-03-228318Budget
14734194.002023-05-228315Actual
952660.002022-12-208326Budget
34825224.002024-12-208363Actual
30091173.102024-07-2183612Actual
10318217.002023-01-208314Actual
26304542.002024-04-208318Actual
30420310.002024-08-218364Actual
26365222.302024-04-208368Actual
29174217.002024-07-218363Actual
2668200.002022-06-228365Budget
3857360.002025-03-228326Actual
28701185.872024-06-2183111Actual
8140200.002022-11-228364Budget
2531100.002022-06-228364Budget
27549179.492024-05-2183111Actual
12846109.002023-03-228316Actual
34910451.002024-12-208314Actual
28488445.002024-06-218317Actual
4913165.002022-08-228365Actual
7489100.002022-10-228366Budget
7816108.662022-10-228368Actual
36061480.002025-01-208314Actual
1289550.002023-03-228326Budget
2648049.702024-04-2083311Actual
2615066.002024-04-208366Actual
3582581.962024-12-2083113Actual
28431111.002024-06-218366Actual
2352010.332024-01-2083112Actual
3573456.082024-12-2083212Actual
616453.002022-09-218326Actual
32821144.002024-10-218316Actual
1019380.002023-01-208363Budget
12377100.002023-03-228313Budget
15656141.002023-06-228364Actual
33675205.002024-11-218363Actual
15145143.512023-05-228328Actual
2437735.872024-02-1983311Actual
3213482.682024-09-2083211Actual
31511423.002024-09-208314Actual
25234367.752024-03-218318Actual
2440453.952024-02-1983411Actual
34234466.242024-11-218318Actual
36153313.002025-01-208315Actual
22251148.052023-12-208328Actual
3148387.002024-09-208373Actual
2207158.662022-05-228368Actual
29677273.002024-07-218367Actual
1833337.992023-08-2283311Actual

Generated 2025-05-22 02:47:50.499 UTC