[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17071169.002023-07-238367Actual
12706200.002023-03-238315Budget
33583238.102024-10-2283613Actual
27604128.422024-05-2283311Actual
20874181.002023-11-238365Actual
3517780.002024-12-218346Actual
28140242.002024-06-228364Actual
364172.002022-04-228315Actual
34176222.002024-11-228367Actual
22284158.662023-12-218368Actual
32728293.002024-10-228315Actual
15749163.002023-06-238365Actual
2837290.002024-06-228346Actual
2204043.002023-12-218356Actual
13630167.002023-04-228314Actual
19163437.452023-09-228318Actual
32821144.002024-10-228316Actual
1176768.002023-02-208326Actual
2254817.782023-12-2183612Actual
1866147.002023-09-228373Actual
1446613.532023-04-2283612Actual
34825224.002024-12-218363Actual
26871282.002024-05-228363Actual
18689220.002023-09-228314Actual
836178.002022-04-228317Actual
1724970.972023-07-2383111Actual
2473142.002024-03-228373Actual
31155128.422024-08-2283112Actual
2269787.002024-01-218373Actual
15145143.512023-05-238328Actual
38360450.002025-03-238314Actual
38686117.002025-03-238366Actual
2530147.002022-06-238364Actual
22223295.032023-12-218318Actual
8938105.632022-11-238368Actual
33945133.002024-11-228316Actual
19632220.002023-10-238363Actual
3901173.102025-03-2383311Actual
1387484.002023-04-228336Actual
39337213.542025-03-2383613Actual
10318217.002023-01-218314Actual
38395235.002025-03-238364Actual
29763213.212024-07-228328Actual
3408492.002024-11-228366Actual
27896234.592024-05-2283213Actual
28291135.002024-06-228316Actual
1692072.002023-07-238346Actual
3857360.002025-03-238326Actual
34790375.002024-12-218313Actual
3373276.002024-11-228373Actual
30091173.102024-07-2283612Actual
282165.002022-04-228364Actual
1243976.002023-03-238363Actual
2648049.702024-04-2183311Actual
6366100.002022-09-228366Budget
1833337.992023-08-2383311Actual
12944100.002023-03-238336Budget
16039230.002023-06-238367Actual
28488445.002024-06-228317Actual
3172439.002024-09-218326Actual
1111080.002023-01-218328Budget
29735479.882024-07-228318Actual
3065271.002024-08-228346Actual
33640344.002024-11-228313Actual

Generated 2025-05-22 07:39:46.575 UTC