[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32106167.782024-10-2083111Actual
1289550.002023-04-218326Budget
7755116.232022-11-218328Actual
33466170.982024-11-2083612Actual
11437260.002023-03-218314Actual
2546326.292024-04-2083511Actual
12564230.002023-04-218314Actual
35852167.922025-01-1983213Actual
3408492.002024-12-218366Actual
15536197.002023-07-228363Actual
1998369.002023-11-218346Actual
893780.002022-12-228368Budget
2142153.952023-12-2283411Actual
22251148.052024-01-198328Actual
7021200.002022-11-218364Budget
9944200.002023-01-198318Budget
1726150.002022-06-218336Actual
39277122.312025-04-2183113Actual
102490.002022-05-218328Budget
2237035.872024-01-1983211Actual
6214140.002022-10-218336Actual
12944100.002023-04-218336Budget
2530147.002022-07-228364Actual
13178200.002023-04-218317Budget
11577200.002023-03-218315Budget
2650746.502024-05-2083411Actual
18781131.002023-10-218315Actual
17719137.002023-09-218364Actual
1360291.002023-05-218373Actual
10739117.002023-02-198346Actual
1591457.002023-07-228356Actual
423140.002022-05-218365Actual
12990112.002023-04-218346Actual
27896234.592024-06-2083213Actual
2033925.232023-11-2183211Actual
27457317.752024-06-208328Actual
1535377.362023-06-2183611Actual
10691100.002023-02-198336Budget
3402694.002024-12-218346Actual
2136734.802023-12-2283211Actual
346580.002022-08-218363Budget
34945290.002025-01-198364Actual
14734194.002023-06-218315Actual
332490.002022-07-228368Budget
34100.002022-05-218313Budget
2747110.002022-07-228316Actual
8081256.002022-12-228314Actual
234790.002022-07-228363Budget
12767126.002023-04-218365Actual
1847911.402023-09-2183112Actual
37396116.002025-03-218316Actual
1243976.002023-04-218363Actual
28902126.292024-07-2183112Actual
11816137.002023-03-218336Actual
20874181.002023-12-228365Actual
6775155.002022-11-218313Actual
3857360.002025-04-218326Actual
2839869.002024-07-218356Actual
2716647.002024-06-208326Actual
9341163.002023-01-198315Actual
32961129.002024-11-208366Actual
16568211.002023-08-218363Actual
2645343.312024-05-2083211Actual
7238136.002022-11-218316Actual

Generated 2025-06-20 22:55:48.187 UTC