[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19717192.002023-11-198314Actual
34825224.002025-01-178363Actual
1360291.002023-05-198373Actual
2301767.002024-02-178356Actual
3488294.002025-01-178373Actual
2955256.002024-08-188356Actual
1349217.002022-06-198314Actual
9865139.002023-01-178367Actual
35386466.242025-01-178318Actual
10458180.002023-02-178315Actual
4012100.002022-08-198346Budget
26365222.302024-05-188368Actual
1968994.002023-11-198373Actual
738280.002022-11-198346Budget
4338200.002022-08-198318Budget
2071950.002023-12-208373Actual
3405262.002024-12-198356Actual
2437735.872024-03-1883311Actual
1523780.552023-06-1983111Actual
1959200.002022-06-198317Budget
1078668.002023-02-178356Actual
7895114.002022-12-208313Actual
1429051.822023-05-1983311Actual
1243976.002023-04-198363Actual
27986398.002024-07-198313Actual
2154010.332023-12-2083112Actual
12768100.002023-04-198365Budget
4446100.002022-08-198368Budget
332490.002022-07-208368Budget
164455.012023-07-2083212Actual
27811211.402024-06-1883612Actual
2204043.002024-01-178356Actual
7159200.002022-11-198365Budget
31426215.002024-10-188363Actual
38864179.872025-04-198328Actual
2299160.002024-02-178346Actual
4525113.002022-09-198313Actual
5322169.002022-09-198317Actual
2340252.892024-02-1783411Actual
27692126.292024-06-1883611Actual
354340.002022-08-198373Actual
27549179.492024-06-1883111Actual
27139104.002024-06-188316Actual
26779162.662024-05-1883613Actual
2352010.332024-02-1783112Actual
11250100.002023-03-198313Budget
6116107.002022-10-198316Actual
194835.012023-10-1983112Actual
10845100.002023-02-178366Budget
8081256.002022-12-208314Actual
2093281.002023-12-208316Actual
1632613.532023-07-2083511Actual
6695100.002022-10-198368Budget
12564230.002023-04-198314Actual
9263200.002023-01-178364Budget
15024295.002023-06-198317Actual
11171100.002023-02-178368Budget
835200.002022-05-198317Budget
255548.212024-04-1883112Actual
9478100.002023-01-178316Budget
2446584.802024-03-1883611Actual
15862115.002023-07-208336Actual
35942308.002025-02-178313Actual
17129314.722023-08-198318Actual

Generated 2025-06-18 03:23:31.612 UTC