[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201475.002024-01-168346Actual
1866147.002023-10-188373Actual
326490.002022-07-198328Budget
5570141.992022-09-188368Actual
3857360.002025-04-188326Actual
11719100.002023-03-188316Budget
35448257.152025-01-168368Actual
3685596.512025-02-1683112Actual
1594778.002023-07-198366Actual
35506146.512025-01-1683111Actual
2807891.002024-07-188373Actual
850580.002022-12-198346Budget
33795242.002024-12-188364Actual
4524100.002022-09-188313Budget
1429051.822023-05-1883311Actual
1384628.002023-05-188326Actual
34000144.002024-12-188336Actual
972788.002023-01-168366Actual
6446200.002022-10-188317Budget
33760376.002024-12-188314Actual
1488238.002022-06-188315Actual
8938105.632022-12-198368Actual
364172.002022-05-188315Actual
2293721.002024-02-168326Actual
3898473.102025-04-1883211Actual
1936540.122023-10-1883411Actual
11577200.002023-03-188315Budget
1851216.722023-09-1883612Actual
3443594.382024-12-1883411Actual
803330.002022-12-198373Budget
2843200.002022-07-198336Budget
167749.002022-06-188326Actual
2839869.002024-07-188356Actual
1730435.872023-08-1883311Actual
691330.002022-11-188373Budget
6960220.002022-11-188314Actual
2777827.362024-06-1783212Actual
6834103.002022-11-188363Actual
37627303.002025-03-188367Actual
1931114.592023-10-1883211Actual
30176181.962024-08-1783213Actual
35293356.002025-01-168317Actual
34295219.272024-12-188368Actual
835200.002022-05-188317Budget
11062295.032023-02-168318Actual
31639266.002024-10-178365Actual
2287139.002022-07-198313Actual
1426313.532023-05-1883211Actual
32306124.172024-10-1783112Actual
35328296.002025-01-168367Actual
3118344.382024-09-1783212Actual
11499200.002023-03-188364Budget
5460200.002022-09-188318Budget
691233.002022-11-188373Actual
2239746.502024-01-1683311Actual
3180460.002024-10-178356Actual
14113338.972023-05-188318Actual
8141175.002022-12-198364Actual
13630167.002023-05-188314Actual
4445157.142022-08-188368Actual
29735479.882024-08-178318Actual
28021254.002024-07-188363Actual
31837102.002024-10-178366Actual
1583420.002023-07-198326Actual

Generated 2025-06-17 12:18:50.262 UTC