[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1800983.002024-03-248366Actual
4339219.272023-02-228318Actual
2543634.802024-10-2283411Actual
3328576.292025-05-2483311Actual
2692895.002024-12-228373Actual
6775155.002023-05-258313Actual
1795156.002024-03-248346Actual
34100.002022-11-228313Budget
3688324.162025-08-2383212Actual
30420310.002025-03-248364Actual
38395235.002025-10-238364Actual
37210471.002025-09-228314Actual
14113338.972023-11-228318Actual
37713304.122025-09-228328Actual
36095284.002025-08-238364Actual
24999121.002024-10-228336Actual
34825224.002025-07-238363Actual
7567264.002023-05-258317Actual
738393.002023-05-258346Actual
1222102.002022-12-238363Actual
5321200.002023-03-258317Budget
3732167.002023-02-228315Actual
3100940.122025-03-2483211Actual
32014257.152025-04-238328Actual
4711240.002023-03-258314Actual
1223798.052023-09-228328Actual
1078668.002023-08-238356Actual
9479140.002023-07-238316Actual
130121.002022-12-238373Actual
39337213.542025-10-2383613Actual
35151132.002025-07-238336Actual
2746100.002023-01-238316Budget
39277122.312025-10-2383113Actual
3868100.002023-02-228316Budget
1461444.002023-12-238373Actual
1836037.992024-03-2483411Actual
32961129.002025-05-248366Actual
21664232.002024-07-228363Actual
1789732.002024-03-248326Actual
39219211.402025-10-2383612Actual
30571125.002025-03-248316Actual
1064350.002023-08-238326Budget
32821144.002025-05-248316Actual
578942.002023-04-248373Actual
13178200.002023-10-238317Budget
37033157.402025-08-2383613Actual
37477102.002025-09-228346Actual
5509100.002023-03-258328Budget
214690.002022-12-238328Budget
1191060.002023-09-228356Budget
755100.002022-11-228366Budget
1594778.002024-01-238366Actual
242535.002023-01-238373Actual
26746227.572024-11-2183213Actual
2099260.182022-12-238318Actual
14882109.002023-12-238336Actual
37125292.002025-09-228363Actual
27929243.362024-12-2283613Actual
36443414.002025-08-238317Actual
683590.002023-05-258363Budget
1523780.552023-12-2383111Actual
29139397.002025-02-218313Actual
33230185.872025-05-2483111Actual
6774100.002023-05-258313Budget

Generated 2025-12-22 05:54:29.531 UTC