[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603369.002025-02-198373Actual
1621781.612023-07-2283111Actual
255548.212024-04-2083112Actual
2609156.002024-05-208346Actual
9016100.002023-01-198313Budget
11639189.002023-03-218365Actual
8690200.002022-12-228317Budget
1488238.002022-06-218315Actual
9590.002022-05-218363Budget
30889207.152024-09-208328Actual
36478290.002025-02-198367Actual
2071950.002023-12-228373Actual
12298100.002023-03-218368Budget
22725211.002024-02-198314Actual
23764167.002024-03-208364Actual
1724970.972023-08-2183111Actual
14175167.752023-05-218368Actual
22640202.002024-02-198363Actual
578840.002022-10-218373Budget
10457200.002023-02-198315Budget
4200158.002022-08-218317Actual
775490.002022-11-218328Budget
3065271.002024-09-208346Actual
29022122.312024-07-2183113Actual
35236101.002025-01-198366Actual
10924200.002023-02-198317Budget
2546326.292024-04-2083511Actual
28964153.952024-07-2183612Actual
1535377.362023-06-2183611Actual
13630167.002023-05-218314Actual
24111251.002024-03-208317Actual
30513241.002024-09-208365Actual
29797261.692024-08-208368Actual
12189200.002023-03-218318Budget
13239177.002023-04-218367Actual
9479140.002023-01-198316Actual
2370142.002024-03-208373Actual
16533358.002023-08-218313Actual
36797100.762025-02-1983611Actual
1348200.002022-06-218314Budget
36974164.412025-02-1983113Actual
2494476.002024-04-208316Actual
1583420.002023-07-228326Actual
19809163.002023-11-218315Actual
35414217.752025-01-198328Actual
1387484.002023-05-218336Actual
55240.002022-05-218326Budget
4013101.002022-08-218346Actual
29259385.002024-08-208314Actual
4387178.362022-08-218328Actual
37245317.002025-03-218364Actual
6038200.002022-10-218365Budget
1493455.002023-06-218356Actual
1019289.002023-02-198363Actual
16746185.002023-08-218315Actual
3868100.002022-08-218316Budget
35038195.002025-01-198365Actual
2648049.702024-05-2083311Actual
13724203.002023-05-218315Actual
3966136.002022-08-218336Actual
34674157.402024-12-2183113Actual
3325869.912024-11-2083211Actual
37713304.122025-03-218328Actual
26871282.002024-06-208363Actual

Generated 2025-06-20 05:09:05.054 UTC