[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213482.682025-04-2283211Actual
1647610.332024-01-2283612Actual
4773200.002023-03-248364Budget
2154010.332024-06-2383112Actual
1027130.002023-08-228373Budget
8281140.002023-06-248365Actual
1025134.422022-11-218328Actual
10692141.002023-08-228336Actual
11816137.002023-09-218336Actual
37860116.722025-09-2183311Actual
11436200.002023-09-218314Budget
20840177.002024-06-238315Actual
3790200.002023-02-218365Budget
12943128.002023-10-228336Actual
38488293.002025-10-228365Actual
3906515.652025-10-2283511Actual
12048187.002023-09-218317Actual
13098100.002023-10-228366Budget
850580.002023-06-248346Budget
34945290.002025-07-228364Actual
1851216.722024-03-2383612Actual
2923196.002025-02-208373Actual
2020100.002022-12-228367Budget
205395.012024-05-2383212Actual
9726100.002023-07-228366Budget
11719100.002023-09-218316Budget
1939228.422024-04-2283511Actual
3397240.002025-06-238326Actual
15179166.242023-12-228368Actual
1390070.002023-11-218346Actual
22284158.662024-07-218368Actual
38240375.002025-10-228313Actual
9479140.002023-07-228316Actual
38778255.002025-10-228367Actual
2653411.402024-11-2083511Actual
36153313.002025-08-228315Actual
33551148.622025-05-2383213Actual
31986478.362025-04-228318Actual
3180460.002025-04-228356Actual
12189200.002023-09-218318Budget
2045448.632024-05-2383611Actual
29910110.342025-02-2083311Actual
24231169.272024-09-208328Actual
2692895.002024-12-218373Actual
504151.002023-03-248326Actual
5976206.002023-04-238315Actual
7628200.002023-05-248367Budget
21783103.002024-07-218364Actual
27929243.362024-12-2183613Actual
31546240.002025-04-228364Actual
32458141.612025-04-2283613Actual
195106.082024-04-2283212Actual
17530.002022-11-218373Actual
4260200.002023-02-218367Budget
23729224.002024-09-208314Actual
1176650.002023-09-218326Budget
391764.002023-02-218326Actual
293750.002023-01-228356Budget
36061480.002025-08-228314Actual
7627191.002023-05-248367Actual
18187135.932024-03-238328Actual
1968994.002024-05-238373Actual
466342.002023-03-248373Actual
35003335.002025-07-228315Actual

Generated 2025-12-21 16:32:58.768 UTC