[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23970117.002024-09-198336Actual
6774100.002023-05-238313Budget
3323155.632023-01-218368Actual
24264234.422024-09-198368Actual
2615066.002024-11-198366Actual
39219211.402025-10-2183612Actual
33404101.822025-05-2283112Actual
3213482.682025-04-2183211Actual
36564217.752025-08-218328Actual
3408492.002025-06-228366Actual
3402694.002025-06-228346Actual
3290297.002025-05-228346Actual
11436200.002023-09-208314Budget
4851200.002023-03-238315Budget
31752143.002025-04-218336Actual
34176222.002025-06-228367Actual
1384628.002023-11-208326Actual
1078668.002023-08-218356Actual
130030.002022-12-218373Budget
2332063.532024-08-2083111Actual
36974164.412025-08-2183113Actual
5508160.182023-03-238328Actual
18101158.002024-03-228367Actual
3488294.002025-07-218373Actual
2299160.002024-08-208346Actual
2656852.892024-11-1983611Actual
13664153.002023-11-208364Actual
11171100.002023-08-218368Budget
35852167.922025-07-2183213Actual
32763282.002025-05-228365Actual
11639189.002023-09-208365Actual
1243976.002023-10-218363Actual
4445157.142023-02-208368Actual
10515146.002023-08-218365Actual
214690.002022-12-218328Budget
16688124.002024-02-208364Actual
3783332.672025-09-2083211Actual
9944200.002023-07-218318Budget
2844150.002023-01-218336Actual
144355.012023-11-2083212Actual
3138100.002023-01-218367Budget
27549179.492024-12-2083111Actual
364172.002022-11-208315Actual
5382136.002023-03-238367Actual
795490.002023-06-238363Actual
35767225.232025-07-2183612Actual
27750136.932024-12-2083112Actual
7335100.002023-05-238336Budget
245239.272024-09-1983112Actual
18781131.002024-04-218315Actual
1591457.002024-01-218356Actual
1549132.002022-12-218365Actual
25915234.002024-11-198315Actual
4121100.002023-02-208366Budget
10133121.002023-08-218313Actual
2538213.532024-10-2083211Actual
1750816.722024-02-2083612Actual
3918556.082025-10-2183212Actual
13543250.002023-11-208363Actual
28488445.002025-01-208317Actual
35414217.752025-07-218328Actual
32821144.002025-05-228316Actual
1901394.002024-04-218366Actual
2254817.782024-07-2083612Actual

Generated 2025-12-20 23:13:51.486 UTC