[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36061480.002025-08-228314Actual
35096102.002025-07-228316Actual
32458141.612025-04-2283613Actual
2103958.002024-06-238356Actual
2299160.002024-08-218346Actual
14676114.002023-12-228364Actual
33583238.102025-05-2383613Actual
915424.002023-07-228373Actual
35885162.662025-07-2283613Actual
11498169.002023-09-218364Actual
2234281.612024-07-2183111Actual
38546106.002025-10-228316Actual
1083126.842022-11-218368Actual
13319200.002023-10-228318Budget
11815100.002023-09-218336Budget
7159200.002023-05-248365Budget
1797736.002024-03-238356Actual
1890139.002024-04-228326Actual
11816137.002023-09-218336Actual
15714146.002024-01-228315Actual
1078560.002023-08-228356Budget
578942.002023-04-238373Actual
27692126.292024-12-2183611Actual
20874181.002024-06-238365Actual
33551148.622025-05-2383213Actual
952751.002023-07-228326Actual
11063200.002023-08-228318Budget
6960220.002023-05-248314Actual
7021200.002023-05-248364Budget
1429051.822023-11-2183311Actual
6366100.002023-04-238366Budget
2291089.002024-08-218316Actual
34701171.432025-06-2383213Actual
2157314.592024-06-2383612Actual
8081256.002023-06-248314Actual
182044.002022-12-228356Actual
32106167.782025-04-2283111Actual
14882109.002023-12-228336Actual
13239177.002023-10-228367Actual
17530.002022-11-218373Actual
5836280.002023-04-238314Budget
13178200.002023-10-228317Budget
34945290.002025-07-228364Actual
2342914.592024-08-2183511Actual
1765741.002024-03-238373Actual
22640202.002024-08-218363Actual
5322169.002023-03-248317Actual
24639372.002024-10-218313Actual
1535377.362023-12-2283611Actual
3106396.512025-03-2383411Actual
850580.002023-06-248346Budget
11863100.002023-09-218346Budget
26209320.002024-11-208317Actual
177398.002022-12-228346Actual
19163437.452024-04-228318Actual
37451120.002025-09-218336Actual
35976233.002025-08-228363Actual
1928381.612024-04-2283111Actual
3966136.002023-02-218336Actual
28021254.002025-01-218363Actual
13630167.002023-11-218314Actual
907786.002023-07-228363Actual
1131089.002023-09-218363Actual
1724970.972024-02-2183111Actual

Generated 2025-12-22 02:23:15.334 UTC