[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17685175.002023-09-168314Actual
20662221.002023-12-178363Actual
9576100.002023-01-148336Budget
31391402.002024-10-158313Actual
26990240.002024-06-158364Actual
1078560.002023-02-148356Budget
28523247.002024-07-168367Actual
28021254.002024-07-168363Actual
23609331.002024-03-158313Actual
1019380.002023-02-148363Budget
24851143.002024-04-158315Actual
25698293.002024-05-158313Actual
17925125.002023-09-168336Actual
2204043.002024-01-148356Actual
2666115.652024-05-1583612Actual
34674157.402024-12-1683113Actual
1222102.002022-06-168363Actual
23228152.602024-02-148328Actual
35003335.002025-01-148315Actual
4772178.002022-09-168364Actual
28701185.872024-07-1683111Actual
27139104.002024-06-158316Actual
15059227.002023-06-168367Actual
32014257.152024-10-158328Actual
3512345.002025-01-148326Actual
3833264.002025-04-168373Actual
32340168.852024-10-1583612Actual
10457200.002023-02-148315Budget
18604202.002023-10-168363Actual
24231169.272024-03-158328Actual
5975200.002022-10-168315Budget
616453.002022-10-168326Actual
37001181.962025-02-1483213Actual
3405262.002024-12-168356Actual
55240.002022-05-168326Budget
1851216.722023-09-1683612Actual
1138921.002023-03-168373Actual
2878396.512024-07-1683411Actual
10844115.002023-02-148366Actual
20253222.302023-11-168368Actual
8361153.002022-12-178316Actual
20099258.002023-11-168317Actual
14175167.752023-05-168368Actual
7567264.002022-11-168317Actual
17191182.902023-08-168368Actual
31928311.002024-10-158367Actual
2473142.002024-04-158373Actual
35386466.242025-01-148318Actual
2305095.002024-02-148366Actual
17777135.002023-09-168315Actual
34496167.782024-12-1683611Actual
35096102.002025-01-148316Actual
15714146.002023-07-178315Actual
55346.002022-05-168326Actual
3402694.002024-12-168346Actual
3673883.742025-02-1483411Actual
16039230.002023-07-178367Actual
2508495.002024-04-158366Actual
34554110.342024-12-1683112Actual
1482792.002023-06-168316Actual
220890.002022-06-168368Budget
32458141.612024-10-1583613Actual
1409100.002022-06-168364Budget
3331272.042024-11-1583411Actual

Generated 2025-06-15 17:47:12.497 UTC