[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8831231.392023-06-248318Actual
3790200.002023-02-218365Budget
28523247.002025-01-218367Actual
15179166.242023-12-228368Actual
27986398.002025-01-218313Actual
35648115.652025-07-2283611Actual
2727997.002024-12-218366Actual
19751116.002024-05-238364Actual
27604128.422024-12-2183311Actual
5322169.002023-03-248317Actual
602130.002022-11-218336Actual
2207158.662022-12-228368Actual
11111143.512023-08-228328Actual
9202200.002023-07-228314Budget
34353215.662025-06-2383111Actual
4524100.002023-03-248313Budget
37805136.932025-09-2183111Actual
22223295.032024-07-218318Actual
29139397.002025-02-208313Actual
2337545.442024-08-2183311Actual
3216192.252025-04-2283311Actual
19717192.002024-05-238314Actual
4710280.002023-03-248314Budget
30513241.002025-03-238365Actual
1928381.612024-04-2283111Actual
33404101.822025-05-2383112Actual
1303860.002023-10-228356Budget
18781131.002024-04-228315Actual
2497120.002024-10-218326Actual
29259385.002025-02-208314Actual
8282200.002023-06-248365Budget
279440.002023-01-228326Budget
29797261.692025-02-208368Actual
12047200.002023-09-218317Budget
5648100.002023-04-238313Budget
39304231.082025-10-2283213Actual
3688324.162025-08-2283212Actual
22605351.002024-08-218313Actual
2872951.822025-01-2183211Actual
26779162.662024-11-2083613Actual
20782145.002024-06-238364Actual
38488293.002025-10-228365Actual
1959200.002022-12-228317Budget
17870113.002024-03-238316Actual
1901394.002024-04-228366Actual
38743397.002025-10-228317Actual
64984.002022-11-218346Actual
3446234.802025-06-2383511Actual
10595120.002023-08-228316Actual
2234281.612024-07-2183111Actual
30091173.102025-02-2083612Actual
22130222.002024-07-218317Actual
32550209.002025-05-238363Actual
7021200.002023-05-248364Budget
3071190.002025-03-238366Actual
39157128.422025-10-2283112Actual
33640344.002025-06-238313Actual
4200158.002023-02-218317Actual
3177881.002025-04-228346Actual
33675205.002025-06-238363Actual
25915234.002024-11-208315Actual
1005380.002023-07-228368Budget
1931114.592024-04-2283211Actual
34733141.612025-06-2383613Actual

Generated 2025-12-21 06:52:37.808 UTC