[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962280.002023-01-158346Budget
8690200.002022-12-188317Budget
29387231.002024-08-168365Actual
1429051.822023-05-1783311Actual
30385393.002024-09-168314Actual
3520351.002025-01-158356Actual
3791417.782025-03-1783511Actual
1583420.002023-07-188326Actual
326490.002022-07-188328Budget
29797261.692024-08-168368Actual
466240.002022-09-178373Budget
35386466.242025-01-158318Actual
907786.002023-01-158363Actual
32515344.002024-11-168313Actual
33110425.332024-11-168318Actual
2204043.002024-01-158356Actual
15501408.002023-07-188313Actual
2446584.802024-03-1683611Actual
755100.002022-05-178366Budget
35038195.002025-01-158365Actual
1064246.002023-02-158326Actual
38152141.612025-03-1783213Actual
1992936.002023-11-178326Actual
26425101.822024-05-1683111Actual
36564217.752025-02-158328Actual
31894371.002024-10-168317Actual
1549132.002022-06-178365Actual
5976206.002022-10-178315Actual
17530.002022-05-178373Actual
18101158.002023-09-178367Actual
3865375.002025-04-178356Actual
10318217.002023-02-158314Actual
1847911.402023-09-1783112Actual
1176768.002023-03-178326Actual
25234367.752024-04-168318Actual
18723137.002023-10-178364Actual
21988122.002024-01-158336Actual
1251730.002023-04-178373Budget
840860.002022-12-188326Budget
2662714.592024-05-1683112Actual
34945290.002025-01-158364Actual
27194150.002024-06-168336Actual
999290.002023-01-158328Budget
1535377.362023-06-1783611Actual
2724650.002024-06-168356Actual
12846109.002023-04-178316Actual
19717192.002023-11-178314Actual
6960220.002022-11-178314Actual
15621183.002023-07-188314Actual
3118344.382024-09-1683212Actual
23262155.632024-02-158368Actual
1890139.002023-10-178326Actual
1222102.002022-06-178363Actual
102490.002022-05-178328Budget
2147151.082022-06-178328Actual
32306124.172024-10-1683112Actual
11863100.002023-03-178346Budget
8457100.002022-12-188336Budget
2875687.992024-07-1783311Actual
26779162.662024-05-1683613Actual
32607118.002024-11-168373Actual
3397240.002024-12-178326Actual
3676543.312025-02-1583511Actual
6775155.002022-11-178313Actual

Generated 2025-06-16 15:23:32.461 UTC