[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673883.742025-08-2183411Actual
2952688.002025-02-198346Actual
15117384.422023-12-218318Actual
27048281.002024-12-208315Actual
3918556.082025-10-2183212Actual
2458212.462024-09-1983612Actual
16004256.002024-01-218317Actual
34176222.002025-06-228367Actual
29139397.002025-02-198313Actual
29855184.812025-02-1983111Actual
1998369.002024-05-228346Actual
8879135.932023-06-238328Actual
3965100.002023-02-208336Budget
35885162.662025-07-2183613Actual
27371266.002024-12-208367Actual
1901394.002024-04-218366Actual
9203253.002023-07-218314Actual
1559360.002024-01-218373Actual
194835.012024-04-2183112Actual
2890100.002023-01-218346Budget
5509100.002023-03-238328Budget
11863100.002023-09-208346Budget
391650.002023-02-208326Budget
1384628.002023-11-208326Actual
2440453.952024-09-1983411Actual
2872951.822025-01-2083211Actual
2042028.422024-05-2283511Actual
19070265.002024-04-218317Actual
30861596.552025-03-228318Actual
22965103.002024-08-208336Actual
30571125.002025-03-228316Actual
11498169.002023-09-208364Actual
3035794.002025-03-228373Actual
36974164.412025-08-2183113Actual
12767126.002023-10-218365Actual
24145188.002024-09-198367Actual
2234281.612024-07-2083111Actual
4121100.002023-02-208366Budget
12847100.002023-10-218316Budget
2878396.512025-01-2083411Actual
504100.002022-11-208316Budget
33640344.002025-06-228313Actual
223217.002022-11-208314Actual
3750371.002025-09-208356Actual
1726150.002022-12-218336Actual
2394218.002024-09-198326Actual
630860.002023-04-228356Budget
12626182.002023-10-218364Actual
1111080.002023-08-218328Budget
24203310.182024-09-198318Actual
20099258.002024-05-228317Actual
8282200.002023-06-238365Budget
1488238.002022-12-218315Actual
10924200.002023-08-218317Budget
855250.002023-06-238356Budget
2239746.502024-07-2083311Actual
31928311.002025-04-218367Actual
234790.002023-01-218363Budget
37747296.542025-09-208368Actual
2549667.782024-10-2083611Actual
38183266.172025-09-2083613Actual
840860.002023-06-238326Budget
30176181.962025-02-1983213Actual
7159200.002023-05-238365Budget

Generated 2025-12-20 21:22:08.264 UTC