[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482792.002023-12-198316Actual
245502.892024-09-1783212Actual
29677273.002025-02-178367Actual
37887120.972025-09-1883411Actual
354340.002023-02-188373Actual
5090100.002023-03-218336Budget
2610200.002023-01-198315Actual
21749196.002024-07-188314Actual
504100.002022-11-188316Budget
513765.002023-03-218346Actual
24111251.002024-09-178317Actual
2831834.002025-01-188326Actual
2645343.312024-11-1783211Actual
33466170.982025-05-2083612Actual
10692141.002023-08-198336Actual
32876130.002025-05-208336Actual
3403132.002023-02-188313Actual
1898141.002024-04-198356Actual
3402694.002025-06-208346Actual
2287139.002023-01-198313Actual
3862777.002025-10-198346Actual
27631100.762024-12-1883411Actual
10845100.002023-08-198366Budget
293750.002023-01-198356Budget
3328576.292025-05-2083311Actual
2579267.002024-11-178373Actual
363200.002022-11-188315Budget
30626120.002025-03-208336Actual
4524100.002023-03-218313Budget
38488293.002025-10-198365Actual
4200158.002023-02-188317Actual
3265114.722023-01-198328Actual
16533358.002024-02-188313Actual
12847100.002023-10-198316Budget
1485436.002023-12-198326Actual
15024295.002023-12-198317Actual
3118344.382025-03-2083212Actual
38152141.612025-09-1883213Actual
1800983.002024-03-208366Actual
795590.002023-06-218363Budget
15501408.002024-01-198313Actual
1196893.002023-09-188366Actual
26746227.572024-11-1783213Actual
518464.002023-03-218356Actual
2508495.002024-10-188366Actual
35151132.002025-07-198336Actual
167749.002022-12-198326Actual
33346113.532025-05-2083611Actual
3857360.002025-10-198326Actual
1243880.002023-10-198363Budget
16894106.002024-02-188336Actual
2893025.232025-01-1883212Actual
8281140.002023-06-218365Actual
6774100.002023-05-218313Budget
2656852.892024-11-1783611Actual
1429051.822023-11-1883311Actual
21664232.002024-07-188363Actual
8752169.002023-06-218367Actual
31391402.002025-04-198313Actual
12767126.002023-10-198365Actual
4387178.362023-02-188328Actual
1627236.932024-01-1983311Actual
1493455.002023-12-198356Actual
13508341.002023-11-188313Actual

Generated 2025-12-18 22:31:47.527 UTC