[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17530.002022-11-218373Actual
1390070.002023-11-218346Actual
32048254.122025-04-228368Actual
1196893.002023-09-218366Actual
3284834.002025-05-238326Actual
2039349.702024-05-2383411Actual
167640.002022-12-228326Budget
2370142.002024-09-208373Actual
14523296.002023-12-228313Actual
504151.002023-03-248326Actual
36974164.412025-08-2283113Actual
2033925.232024-05-2383211Actual
205128.212024-05-2383112Actual
1559360.002024-01-228373Actual
34825224.002025-07-228363Actual
15862115.002024-01-228336Actual
24674223.002024-10-218363Actual
35942308.002025-08-228313Actual
2095930.002024-06-238326Actual
29585102.002025-02-208366Actual
34262281.392025-06-238328Actual
2031186.932024-05-2383111Actual
18066268.002024-03-238317Actual
2890100.002023-01-228346Budget
35003335.002025-07-228315Actual
31511423.002025-04-228314Actual
3071190.002025-03-238366Actual
26365222.302024-11-208368Actual
28701185.872025-01-2183111Actual
2724650.002024-12-218356Actual
1928381.612024-04-2283111Actual
12768100.002023-10-228365Budget
36153313.002025-08-228315Actual
39157128.422025-10-2283112Actual
34141387.002025-06-238317Actual
29139397.002025-02-208313Actual
2872951.822025-01-2183211Actual
16653246.002024-02-218314Actual
3488294.002025-07-228373Actual
2136734.802024-06-2383211Actual
7707226.842023-05-248318Actual
32398139.852025-04-2283113Actual
1165142.002022-12-228313Actual
7755116.232023-05-248328Actual
6586266.242023-04-238318Actual
14175167.752023-11-218368Actual
2947238.002025-02-208326Actual
999290.002023-07-228328Budget
1019380.002023-08-228363Budget
32607118.002025-05-238373Actual
25820270.002024-11-208314Actual
346580.002023-02-218363Budget
245502.892024-09-2083212Actual
37210471.002025-09-218314Actual
3965100.002023-02-218336Budget
518464.002023-03-248356Actual
21247195.022024-06-238328Actual
7816108.662023-05-248368Actual
1526513.532023-12-2283211Actual
283100.002022-11-218364Budget
1138921.002023-09-218373Actual
27371266.002024-12-218367Actual
1027130.002023-08-228373Budget
10457200.002023-08-228315Budget

Generated 2025-12-21 14:54:51.106 UTC