[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019289.002023-01-228363Actual
37713304.122025-02-218328Actual
34353215.662024-11-2383111Actual
2645343.312024-04-2283211Actual
18187135.932023-08-248328Actual
3172439.002024-09-228326Actual
9016100.002022-12-228313Budget
27371266.002024-05-238367Actual
3906515.652025-03-2483511Actual
23857163.002024-02-218365Actual
34000144.002024-11-238336Actual
35506146.512024-12-2283111Actual
32398139.852024-09-2283113Actual
326490.002022-06-248328Budget
3075200.002022-06-248317Budget
691233.002022-10-248373Actual
10984200.002023-01-228367Budget
1336780.002023-03-248328Budget
22251148.052023-12-228328Actual
616453.002022-09-238326Actual
16568211.002023-07-248363Actual
23729224.002024-02-218314Actual
27048281.002024-05-238315Actual
10458180.002023-01-228315Actual
34790375.002024-12-228313Actual
10054164.722022-12-228368Actual
2891101.002022-06-248346Actual
20987115.002023-11-248336Actual
1303860.002023-03-248356Budget
5460200.002022-08-248318Budget
11639189.002023-02-218365Actual
37947123.102025-02-2183611Actual
8220200.002022-11-248315Budget
3966136.002022-07-248336Actual
17600237.002023-08-248363Actual
38601155.002025-03-248336Actual
6366100.002022-09-238366Budget
1936540.122023-09-2383411Actual
32961129.002024-10-238366Actual
2207158.662022-05-248368Actual
1549132.002022-05-248365Actual
1431735.872023-04-2383411Actual
29585102.002024-07-238366Actual
1544416.722023-05-2483612Actual
35293356.002024-12-228317Actual
69655.002022-04-238356Actual
32728293.002024-10-238315Actual
3446234.802024-11-2383511Actual
6634135.932022-09-238328Actual
2036622.042023-10-2483311Actual
2724650.002024-05-238356Actual
32635493.002024-10-238314Actual
10595120.002023-01-228316Actual
3520351.002024-12-228356Actual
13366146.542023-03-248328Actual
18604202.002023-09-238363Actual
13318288.972023-03-248318Actual
405960.002022-07-248356Budget
29352293.002024-07-238315Actual
27631100.762024-05-2383411Actual
3561518.842024-12-2283511Actual
55240.002022-04-238326Budget
38778255.002025-03-248367Actual
11718123.002023-02-218316Actual

Generated 2025-05-23 08:00:13.643 UTC