[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728660.002023-05-238326Budget
3438141.192025-06-2283211Actual
32398139.852025-04-2183113Actual
3035794.002025-03-228373Actual
26956372.002024-12-208314Actual
9805223.002023-07-218317Actual
20134160.002024-05-228367Actual
3901173.102025-10-2183311Actual
3328576.292025-05-2283311Actual
13318288.972023-10-218318Actual
3688324.162025-08-2183212Actual
14676114.002023-12-218364Actual
8141175.002023-06-238364Actual
2305095.002024-08-208366Actual
2458212.462024-09-1983612Actual
32425224.062025-04-2183213Actual
504151.002023-03-238326Actual
2399677.002024-09-198346Actual
3800586.932025-09-2083112Actual
1559360.002024-01-218373Actual
30091173.102025-02-1983612Actual
33346113.532025-05-2283611Actual
30385393.002025-03-228314Actual
23644182.002024-09-198363Actual
36188207.002025-08-218365Actual
2653411.402024-11-1983511Actual
12705215.002023-10-218315Actual
1594778.002024-01-218366Actual
12626182.002023-10-218364Actual
3402694.002025-06-228346Actual
1222102.002022-12-218363Actual
35003335.002025-07-218315Actual
2645343.312024-11-1983211Actual
26990240.002024-12-208364Actual
2045448.632024-05-2283611Actual
2609200.002023-01-218315Budget
35038195.002025-07-218365Actual
3627336.002025-08-218326Actual
1435051.822023-11-2083611Actual
2609156.002024-11-198346Actual
4200158.002023-02-208317Actual
1176768.002023-09-208326Actual
38546106.002025-10-218316Actual
38956160.342025-10-2183111Actual
34234466.242025-06-228318Actual
3790200.002023-02-208365Budget
9341163.002023-07-218315Actual
38836470.792025-10-218318Actual
17129314.722024-02-208318Actual
2765844.382024-12-2083511Actual
3653200.002023-02-208364Budget
1349217.002022-12-218314Actual
13240200.002023-10-218367Budget
32821144.002025-05-228316Actual
38183266.172025-09-2083613Actual
13427100.002023-10-218368Budget
37593353.002025-09-208317Actual
17600237.002024-03-228363Actual
2239746.502024-07-2083311Actual
16746185.002024-02-208315Actual
26779162.662024-11-1983613Actual
2148251.822024-06-2283611Actual
10515146.002023-08-218365Actual
36246150.002025-08-218316Actual

Generated 2025-12-21 00:55:17.198 UTC