[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472200.002023-01-228314Budget
2671974.942024-11-2083113Actual
2473142.002024-10-218373Actual
9017127.002023-07-228313Actual
15862115.002024-01-228336Actual
37125292.002025-09-218363Actual
4772178.002023-03-248364Actual
34616197.572025-06-2383612Actual
1360291.002023-11-218373Actual
1446613.532023-11-2183612Actual
4711240.002023-03-248314Actual
2777827.362024-12-2183212Actual
22251148.052024-07-218328Actual
14175167.752023-11-218368Actual
4013101.002023-02-218346Actual
1838711.402024-03-2383511Actual
1222102.002022-12-228363Actual
743039.002023-05-248356Actual
602130.002022-11-218336Actual
36478290.002025-08-228367Actual
36974164.412025-08-2283113Actual
3898473.102025-10-2283211Actual
7489100.002023-05-248366Budget
29910110.342025-02-2083311Actual
13366146.542023-10-228328Actual
3180460.002025-04-228356Actual
37033157.402025-08-2283613Actual
2370142.002024-09-208373Actual
2207389.002024-07-218366Actual
17812167.002024-03-238365Actual
2747110.002023-01-228316Actual
23915113.002024-09-208316Actual
3750371.002025-09-218356Actual
3438141.192025-06-2383211Actual
1750816.722024-02-2183612Actual
34100.002022-11-218313Budget
9866200.002023-07-228367Budget
37338248.002025-09-218365Actual
8081256.002023-06-248314Actual
9203253.002023-07-228314Actual
1289550.002023-10-228326Budget
1583420.002024-01-228326Actual
2891101.002023-01-228346Actual
174506.082024-02-2183112Actual
840955.002023-06-248326Actual
2237035.872024-07-2183211Actual
840860.002023-06-248326Budget
2890100.002023-01-228346Budget
17071169.002024-02-218367Actual
19191190.482024-04-228328Actual
1435051.822023-11-2183611Actual
28431111.002025-01-218366Actual
122390.002022-12-228363Budget
21630312.002024-07-218313Actual
2508495.002024-10-218366Actual
1591457.002024-01-228356Actual
30091173.102025-02-2083612Actual
6116107.002023-04-238316Actual
2352010.332024-08-2183112Actual
25915234.002024-11-208315Actual
18689220.002024-04-228314Actual
20627372.002024-06-238313Actual
23822179.002024-09-208315Actual
2340252.892024-08-2183411Actual

Generated 2025-12-21 07:11:13.117 UTC