[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18066268.002023-09-218317Actual
8220200.002022-12-228315Budget
205128.212023-11-2183112Actual
2443112.462024-03-2083511Actual
2692895.002024-06-208373Actual
1866147.002023-10-218373Actual
16781185.002023-08-218365Actual
13178200.002023-04-218317Budget
895143.002022-05-218367Actual
2543634.802024-04-2083411Actual
2458212.462024-03-2083612Actual
1191060.002023-03-218356Budget
18816185.002023-10-218365Actual
33853252.002024-12-218315Actual
8690200.002022-12-228317Budget
27929243.362024-06-2083613Actual
7755116.232022-11-218328Actual
31097126.292024-09-2083611Actual
29352293.002024-08-208315Actual
5243112.002022-09-218366Actual
2435026.292024-03-2083211Actual
32340168.852024-10-2083612Actual
3217304.122022-07-228318Actual
10983178.002023-02-198367Actual
1998369.002023-11-218346Actual
1429051.822023-05-2183311Actual
466342.002022-09-218373Actual
27896234.592024-06-2083213Actual
4387178.362022-08-218328Actual
10692141.002023-02-198336Actual
2786978.452024-06-2083113Actual
35942308.002025-02-198313Actual
1697998.002023-08-218366Actual
2399677.002024-03-208346Actual
2157314.592023-12-2283612Actual
33524134.592024-11-2083113Actual
2207158.662022-06-218368Actual
32398139.852024-10-2083113Actual
29585102.002024-08-208366Actual
33052278.002024-11-208367Actual
1583420.002023-07-228326Actual
3076248.002022-07-228317Actual
1490864.002023-06-218346Actual
1523780.552023-06-2183111Actual
19809163.002023-11-218315Actual
30923313.212024-09-208368Actual
3731200.002022-08-218315Budget
3438141.192024-12-2183211Actual
9806200.002023-01-198317Budget
1898141.002023-10-218356Actual
177398.002022-06-218346Actual
15749163.002023-07-228365Actual
2095930.002023-12-228326Actual
2071950.002023-12-228373Actual
15807100.002023-07-228316Actual
36598219.272025-02-198368Actual
2645343.312024-05-2083211Actual
23107225.002024-02-198317Actual
37627303.002025-03-218367Actual
24264234.422024-03-208368Actual
31928311.002024-10-208367Actual
19598334.002023-11-218313Actual
39157128.422025-04-2183112Actual
38067225.232025-03-2183612Actual

Generated 2025-06-20 04:52:38.748 UTC