[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289442.002023-10-218326Actual
8220200.002023-06-238315Budget
1898141.002024-04-218356Actual
1531950.762023-12-2183411Actual
38601155.002025-10-218336Actual
1960190.002022-12-218317Actual
962280.002023-07-218346Budget
3180460.002025-04-218356Actual
23200285.932024-08-208318Actual
3067858.002025-03-228356Actual
406057.002023-02-208356Actual
26836345.002024-12-208313Actual
21749196.002024-07-208314Actual
8879135.932023-06-238328Actual
8081256.002023-06-238314Actual
1005380.002023-07-218368Budget
578942.002023-04-228373Actual
578840.002023-04-228373Budget
6960220.002023-05-238314Actual
33110425.332025-05-228318Actual
1111080.002023-08-218328Budget
12110200.002023-09-208367Budget
9016100.002023-07-218313Budget
3558884.802025-07-2183411Actual
3520351.002025-07-218356Actual
18604202.002024-04-218363Actual
3783332.672025-09-2083211Actual
2955256.002025-02-198356Actual
17600237.002024-03-228363Actual
34141387.002025-06-228317Actual
27929243.362024-12-2083613Actual
27336332.002024-12-208317Actual
8281140.002023-06-238365Actual
1490864.002023-12-218346Actual
1730435.872024-02-2083311Actual
37477102.002025-09-208346Actual
177398.002022-12-218346Actual
7335100.002023-05-238336Budget
5836280.002023-04-228314Budget
26990240.002024-12-208364Actual
2662714.592024-11-1983112Actual
3556187.992025-07-2183311Actual
28964153.952025-01-2083612Actual
24231169.272024-09-198328Actual
1196893.002023-09-208366Actual
31837102.002025-04-218366Actual
2777827.362024-12-2083212Actual
28844100.762025-01-2083611Actual
38125113.532025-09-2083113Actual
571080.002023-04-228363Budget
11437260.002023-09-208314Actual
6214140.002023-04-228336Actual
30029118.852025-02-1983112Actual
36061480.002025-08-218314Actual
33551148.622025-05-2283213Actual
10133121.002023-08-218313Actual
36797100.762025-08-2183611Actual
738393.002023-05-238346Actual
2342914.592024-08-2083511Actual
1078668.002023-08-218356Actual
2004278.002024-05-228366Actual
30513241.002025-03-228365Actual
16568211.002024-02-208363Actual
9017127.002023-07-218313Actual

Generated 2025-12-21 00:55:09.490 UTC