[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11578204.002023-09-218315Actual
2747110.002023-01-228316Actual
915424.002023-07-228373Actual
466240.002023-03-248373Budget
13508341.002023-11-218313Actual
25855187.002024-11-208364Actual
8360100.002023-06-248316Budget
29294222.002025-02-208364Actual
19632220.002024-05-238363Actual
391650.002023-02-218326Budget
2947238.002025-02-208326Actual
6587200.002023-04-238318Budget
20627372.002024-06-238313Actual
29910110.342025-02-2083311Actual
1064246.002023-08-228326Actual
9400185.002023-07-228365Actual
18723137.002024-04-228364Actual
26836345.002024-12-218313Actual
1531950.762023-12-2283411Actual
12047200.002023-09-218317Budget
4387178.362023-02-218328Actual
630860.002023-04-238356Budget
1190945.002023-09-218356Actual
19598334.002024-05-238313Actual
3520351.002025-07-228356Actual
3106396.512025-03-2383411Actual
1496779.002023-12-228366Actual
2561310.332024-10-2183612Actual
962377.002023-07-228346Actual
12991100.002023-10-228346Budget
36188207.002025-08-228365Actual
2601062.002024-11-208316Actual
1628100.002022-12-228316Budget
3590280.002023-02-218314Budget
33230185.872025-05-2383111Actual
1544416.722023-12-2283612Actual
7567264.002023-05-248317Actual
15656141.002024-01-228364Actual
743039.002023-05-248356Actual
28902126.292025-01-2183112Actual
5508160.182023-03-248328Actual
2254817.782024-07-2183612Actual
3059860.002025-03-238326Actual
9203253.002023-07-228314Actual
36095284.002025-08-228364Actual
18066268.002024-03-238317Actual
13319200.002023-10-228318Budget
22605351.002024-08-218313Actual
2332063.532024-08-2183111Actual
8689180.002023-06-248317Actual
34000144.002025-06-238336Actual
855250.002023-06-248356Budget
578942.002023-04-238373Actual
20987115.002024-06-238336Actual
30420310.002025-03-238364Actual
242535.002023-01-228373Actual
1765741.002024-03-238373Actual
8610112.002023-06-248366Actual
16746185.002024-02-218315Actual
17191182.902024-02-218368Actual
30626120.002025-03-238336Actual
34616197.572025-06-2383612Actual
775490.002023-05-248328Budget
38240375.002025-10-228313Actual

Generated 2025-12-21 17:34:29.239 UTC