[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39304231.082025-10-2283213Actual
976200.002022-11-218318Budget
28021254.002025-01-218363Actual
1795156.002024-03-238346Actual
3676543.312025-08-2283511Actual
36656202.892025-08-2283111Actual
20192328.362024-05-238318Actual
2157314.592024-06-2383612Actual
29735479.882025-02-208318Actual
8879135.932023-06-248328Actual
32821144.002025-05-238316Actual
13630167.002023-11-218314Actual
3035794.002025-03-238373Actual
7099200.002023-05-248315Budget
15807100.002024-01-228316Actual
4992116.002023-03-248316Actual
7568200.002023-05-248317Budget
29642383.002025-02-208317Actual
24851143.002024-10-218315Actual
11498169.002023-09-218364Actual
182044.002022-12-228356Actual
12627200.002023-10-228364Budget
35648115.652025-07-2283611Actual
2540932.672024-10-2183311Actual
3653200.002023-02-218364Budget
33640344.002025-06-238313Actual
3331272.042025-05-2383411Actual
30029118.852025-02-2083112Actual
1064246.002023-08-228326Actual
977273.812022-11-218318Actual
5837278.002023-04-238314Actual
9575138.002023-07-228336Actual
3284834.002025-05-238326Actual
2101379.002024-06-238346Actual
1847911.402024-03-2383112Actual
20627372.002024-06-238313Actual
423140.002022-11-218365Actual
37805136.932025-09-2183111Actual
1431735.872023-11-2183411Actual
1176650.002023-09-218326Budget
33052278.002025-05-238367Actual
6261114.002023-04-238346Actual
4525113.002023-03-248313Actual
12846109.002023-10-228316Actual
8458140.002023-06-248336Actual
3582581.962025-07-2283113Actual
13240200.002023-10-228367Budget
2196031.002024-07-218326Actual
19163437.452024-04-228318Actual
2020100.002022-12-228367Budget
835200.002022-11-218317Budget
3216200.002023-01-228318Budget
4851200.002023-03-248315Budget
15059227.002023-12-228367Actual
24886147.002024-10-218365Actual
31697124.002025-04-228316Actual
19105259.002024-04-228367Actual
21841194.002024-07-218315Actual
32306124.172025-04-2283112Actual
1959200.002022-12-228317Budget
19225157.142024-04-228368Actual
24674223.002024-10-218363Actual
1027130.002023-08-228373Budget
6214140.002023-04-238336Actual

Generated 2025-12-21 08:16:12.352 UTC