[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13724203.002023-11-218315Actual
20874181.002024-06-238365Actual
6635100.002023-04-238328Budget
3325869.912025-05-2383211Actual
1632613.532024-01-2283511Actual
8610112.002023-06-248366Actual
1833337.992024-03-2383311Actual
26425101.822024-11-2083111Actual
691330.002023-05-248373Budget
3591245.002023-02-218314Actual
31837102.002025-04-228366Actual
1196893.002023-09-218366Actual
2440453.952024-09-2083411Actual
7568200.002023-05-248317Budget
32458141.612025-04-2283613Actual
2098200.002022-12-228318Budget
24759220.002024-10-218314Actual
29855184.812025-02-2083111Actual
37860116.722025-09-2183311Actual
3035794.002025-03-238373Actual
1138830.002023-09-218373Budget
3127587.222025-03-2383113Actual
11436200.002023-09-218314Budget
31986478.362025-04-228318Actual
4259167.002023-02-218367Actual
36386104.002025-08-228366Actual
33551148.622025-05-2383213Actual
38898237.452025-10-228368Actual
22725211.002024-08-218314Actual
18159288.972024-03-238318Actual
2057015.652024-05-2383612Actual
1936540.122024-04-2283411Actual
742950.002023-05-248356Budget
4260200.002023-02-218367Budget
1387484.002023-11-218336Actual
1111080.002023-08-228328Budget
8689180.002023-06-248317Actual
34910451.002025-07-228314Actual
39337213.542025-10-2283613Actual
1431735.872023-11-2183411Actual
31604279.002025-04-228315Actual
3213482.682025-04-2283211Actual
18689220.002024-04-228314Actual
1550200.002022-12-228365Budget
29642383.002025-02-208317Actual
20987115.002024-06-238336Actual
2299160.002024-08-218346Actual
102490.002022-11-218328Budget
3906515.652025-10-2283511Actual
29139397.002025-02-208313Actual
8080200.002023-06-248314Budget
14018197.002023-11-218317Actual
194835.012024-04-2283112Actual
6116107.002023-04-238316Actual
27750136.932024-12-2183112Actual
18569419.002024-04-228313Actual
13319200.002023-10-228318Budget
1836037.992024-03-2383411Actual
23228152.602024-08-218328Actual
94102.002022-11-218363Actual
15179166.242023-12-228368Actual
28233256.002025-01-218365Actual
630751.002023-04-238356Actual
850479.002023-06-248346Actual

Generated 2025-12-21 06:22:53.075 UTC