[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32048254.122025-04-228368Actual
29910110.342025-02-2083311Actual
2346266.722024-08-2183611Actual
3676543.312025-08-2283511Actual
2662714.592024-11-2083112Actual
3603369.002025-08-228373Actual
19225157.142024-04-228368Actual
34496167.782025-06-2383611Actual
19632220.002024-05-238363Actual
836178.002022-11-218317Actual
37860116.722025-09-2183311Actual
20662221.002024-06-238363Actual
27549179.492024-12-2183111Actual
1887474.002024-04-228316Actual
11251158.002023-09-218313Actual
14557237.002023-12-228363Actual
32821144.002025-05-238316Actual
3059860.002025-03-238326Actual
3906515.652025-10-2283511Actual
2237035.872024-07-2183211Actual
17036237.002024-02-218317Actual
2245784.802024-07-2183611Actual
505133.002022-11-218316Actual
38152141.612025-09-2183213Actual
10457200.002023-08-228315Budget
17777135.002024-03-238315Actual
18689220.002024-04-228314Actual
21126195.002024-06-238317Actual
5976206.002023-04-238315Actual
855172.002023-06-248356Actual
36301144.002025-08-228336Actual
9016100.002023-07-228313Budget
2099260.182022-12-228318Actual
15749163.002024-01-228365Actual
1526513.532023-12-2283211Actual
27220106.002024-12-218346Actual
5322169.002023-03-248317Actual
1866147.002024-04-228373Actual
30513241.002025-03-238365Actual
12706200.002023-10-228315Budget
1990295.002024-05-238316Actual
2103958.002024-06-238356Actual
4200158.002023-02-218317Actual
803232.002023-06-248373Actual
13318288.972023-10-228318Actual
8457100.002023-06-248336Budget
25262179.872024-10-218328Actual
3325869.912025-05-2383211Actual
35236101.002025-07-228366Actual
7895114.002023-06-248313Actual
2071950.002024-06-238373Actual
2394218.002024-09-208326Actual
3443594.382025-06-2383411Actual
26332231.392024-11-208328Actual
1847911.402024-03-2383112Actual
3750371.002025-09-218356Actual
8610112.002023-06-248366Actual
23644182.002024-09-208363Actual
4992116.002023-03-248316Actual
1027130.002023-08-228373Budget
28523247.002025-01-218367Actual
1727726.292024-02-2183211Actual
17870113.002024-03-238316Actual
683590.002023-05-248363Budget

Generated 2025-12-21 13:33:39.634 UTC