[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30571125.002025-03-228316Actual
5897133.002023-04-228364Actual
29445112.002025-02-198316Actual
691330.002023-05-238373Budget
27429429.882024-12-208318Actual
1019289.002023-08-218363Actual
2147151.082022-12-218328Actual
2757760.332024-12-2083211Actual
3857360.002025-10-218326Actual
13428191.992023-10-218368Actual
11063200.002023-08-218318Budget
648100.002022-11-208346Budget
1739280.552024-02-2083611Actual
6214140.002023-04-228336Actual
3221536.932025-04-2183511Actual
33138210.182025-05-228328Actual
3591245.002023-02-208314Actual
31986478.362025-04-218318Actual
13543250.002023-11-208363Actual
3789206.002023-02-208365Actual
1692072.002024-02-208346Actual
35123.002022-11-208313Actual
34674157.402025-06-2283113Actual
15117384.422023-12-218318Actual
17777135.002024-03-228315Actual
2502566.002024-10-208346Actual
33795242.002025-06-228364Actual
242535.002023-01-218373Actual
11437260.002023-09-208314Actual
32340168.852025-04-2183612Actual
6116107.002023-04-228316Actual
571183.002023-04-228363Actual
1800983.002024-03-228366Actual
2242453.952024-07-2083411Actual
23107225.002024-08-208317Actual
907786.002023-07-218363Actual
20874181.002024-06-228365Actual
28609226.842025-01-208328Actual
283100.002022-11-208364Budget
2106996.002024-06-228366Actual
4524100.002023-03-238313Budget
2245784.802024-07-2083611Actual
9865139.002023-07-218367Actual
36153313.002025-08-218315Actual
3676543.312025-08-2183511Actual
952751.002023-07-218326Actual
8360100.002023-06-238316Budget
10379200.002023-08-218364Budget
12768100.002023-10-218365Budget
36974164.412025-08-2183113Actual
38488293.002025-10-218365Actual
37090436.002025-09-208313Actual
14882109.002023-12-218336Actual
25234367.752024-10-208318Actual
108490.002022-11-208368Budget
10594100.002023-08-218316Budget
27604128.422024-12-2083311Actual
2254817.782024-07-2083612Actual
2952688.002025-02-198346Actual
21783103.002024-07-208364Actual
1395988.002023-11-208366Actual
37713304.122025-09-208328Actual
630751.002023-04-228356Actual
3898473.102025-10-2183211Actual

Generated 2025-12-21 00:55:16.232 UTC