[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14175167.752023-11-218368Actual
8458140.002023-06-248336Actual
2103958.002024-06-238356Actual
2807891.002025-01-218373Actual
39277122.312025-10-2283113Actual
14113338.972023-11-218318Actual
4339219.272023-02-218318Actual
293859.002023-01-228356Actual
205128.212024-05-2383112Actual
27371266.002024-12-218367Actual
174506.082024-02-2183112Actual
39099147.572025-10-2283611Actual
25733213.002024-11-208363Actual
30768358.002025-03-238317Actual
33110425.332025-05-238318Actual
22223295.032024-07-218318Actual
3488294.002025-07-228373Actual
19957111.002024-05-238336Actual
2891101.002023-01-228346Actual
13366146.542023-10-228328Actual
6635100.002023-04-238328Budget
10595120.002023-08-228316Actual
35236101.002025-07-228366Actual
2653411.402024-11-2083511Actual
33945133.002025-06-238316Actual
1750816.722024-02-2183612Actual
6116107.002023-04-238316Actual
36386104.002025-08-228366Actual
2890100.002023-01-228346Budget
4445157.142023-02-218368Actual
11172149.572023-08-228368Actual
33524134.592025-05-2383113Actual
223217.002022-11-218314Actual
36478290.002025-08-228367Actual
6695100.002023-04-238368Budget
3789206.002023-02-218365Actual
34790375.002025-07-228313Actual
5090100.002023-03-248336Budget
3803323.102025-09-2183212Actual
2609200.002023-01-228315Budget
4446100.002023-02-218368Budget
20192328.362024-05-238318Actual
5381200.002023-03-248367Budget
4338200.002023-02-218318Budget
30803276.002025-03-238367Actual
22965103.002024-08-218336Actual
10691100.002023-08-228336Budget
803330.002023-06-248373Budget
15024295.002023-12-228317Actual
2843200.002023-01-228336Budget
738280.002023-05-248346Budget
22640202.002024-08-218363Actual
28523247.002025-01-218367Actual
2727997.002024-12-218366Actual
1621781.612024-01-2283111Actual
26779162.662024-11-2083613Actual
3397240.002025-06-238326Actual
2996130.002023-01-228366Actual
1632613.532024-01-2283511Actual
20627372.002024-06-238313Actual
1686628.002024-02-218326Actual
836178.002022-11-218317Actual
24639372.002024-10-218313Actual
28609226.842025-01-218328Actual

Generated 2025-12-22 01:05:42.531 UTC