[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3869129.002023-02-218316Actual
21126195.002024-06-238317Actual
32106167.782025-04-2283111Actual
9202200.002023-07-228314Budget
22284158.662024-07-218368Actual
4386100.002023-02-218328Budget
30300242.002025-03-238363Actual
742950.002023-05-248356Budget
33524134.592025-05-2383113Actual
14557237.002023-12-228363Actual
2033925.232024-05-2383211Actual
1485436.002023-12-228326Actual
33945133.002025-06-238316Actual
8282200.002023-06-248365Budget
1131180.002023-09-218363Budget
28701185.872025-01-2183111Actual
14113338.972023-11-218318Actual
1726150.002022-12-228336Actual
34910451.002025-07-228314Actual
601200.002022-11-218336Budget
5321200.002023-03-248317Budget
9945361.692023-07-228318Actual
4772178.002023-03-248364Actual
37685454.122025-09-218318Actual
738393.002023-05-248346Actual
35038195.002025-07-228365Actual
15807100.002024-01-228316Actual
3005725.232025-02-2083212Actual
21219395.032024-06-238318Actual
29971116.722025-02-2083611Actual
3833264.002025-10-228373Actual
154118.212023-12-2283112Actual
20627372.002024-06-238313Actual
1535377.362023-12-2283611Actual
1621781.612024-01-2283111Actual
1735814.592024-02-2183511Actual
2671974.942024-11-2083113Actual
1789732.002024-03-238326Actual
2201475.002024-07-218346Actual
30626120.002025-03-238336Actual
2435026.292024-09-2083211Actual
12565200.002023-10-228314Budget
38152141.612025-09-2183213Actual
2103958.002024-06-238356Actual
7099200.002023-05-248315Budget
10691100.002023-08-228336Budget
1164100.002022-12-228313Budget
34790375.002025-07-228313Actual
19163437.452024-04-228318Actual
2609156.002024-11-208346Actual
346479.002023-02-218363Actual
2648049.702024-11-2083311Actual
3966136.002023-02-218336Actual
4387178.362023-02-218328Actual
17530.002022-11-218373Actual
279440.002023-01-228326Budget
15621183.002024-01-228314Actual
1898141.002024-04-228356Actual
30029118.852025-02-2083112Actual
10318217.002023-08-228314Actual
32876130.002025-05-238336Actual
1992936.002024-05-238326Actual
2494476.002024-10-218316Actual
15862115.002024-01-228336Actual

Generated 2025-12-22 00:09:06.660 UTC