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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4386100.002023-02-208328Budget
8831231.392023-06-238318Actual
32306124.172025-04-2183112Actual
27194150.002024-12-208336Actual
6696149.572023-04-228368Actual
55346.002022-11-208326Actual
17530.002022-11-208373Actual
3373276.002025-06-228373Actual
16568211.002024-02-208363Actual
36246150.002025-08-218316Actual
26836345.002024-12-208313Actual
234790.002023-01-218363Budget
3898473.102025-10-2183211Actual
10983178.002023-08-218367Actual
32515344.002025-05-228313Actual
2508495.002024-10-208366Actual
2101379.002024-06-228346Actual
26365222.302024-11-198368Actual
11969100.002023-09-208366Budget
36564217.752025-08-218328Actual
102490.002022-11-208328Budget
22760121.002024-08-208364Actual
1735814.592024-02-2083511Actual
9806200.002023-07-218317Budget
38152141.612025-09-2083213Actual
5321200.002023-03-238317Budget
14882109.002023-12-218336Actual
1243880.002023-10-218363Budget
3590280.002023-02-208314Budget
2440453.952024-09-1983411Actual
10738100.002023-08-218346Budget
28964153.952025-01-2083612Actual
27081195.002024-12-208365Actual
2334841.192024-08-2083211Actual
12377100.002023-10-218313Budget
602130.002022-11-208336Actual
33795242.002025-06-228364Actual
742950.002023-05-238356Budget
976200.002022-11-208318Budget
2405467.002024-09-198366Actual
188088.002022-12-218366Actual
37245317.002025-09-208364Actual
20662221.002024-06-228363Actual
1591457.002024-01-218356Actual
23822179.002024-09-198315Actual
11577200.002023-09-208315Budget
1490864.002023-12-218346Actual
38778255.002025-10-218367Actual
1223680.002023-09-208328Budget
94102.002022-11-208363Actual
1384628.002023-11-208326Actual
35236101.002025-07-218366Actual
354340.002023-02-208373Actual
22818173.002024-08-208315Actual
16159234.422024-01-218368Actual
12188245.032023-09-208318Actual
8361153.002023-06-238316Actual
21749196.002024-07-208314Actual
10458180.002023-08-218315Actual
3221536.932025-04-2183511Actual
2399677.002024-09-198346Actual
35852167.922025-07-2183213Actual
37805136.932025-09-2083111Actual
33551148.622025-05-2283213Actual

Generated 2025-12-21 02:51:43.858 UTC