[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11062295.032023-08-228318Actual
33675205.002025-06-238363Actual
29174217.002025-02-208363Actual
2538213.532024-10-2183211Actual
1426313.532023-11-2183211Actual
1131180.002023-09-218363Budget
23107225.002024-08-218317Actual
8689180.002023-06-248317Actual
26244248.002024-11-208367Actual
8457100.002023-06-248336Budget
16653246.002024-02-218314Actual
10054164.722023-07-228368Actual
3402100.002023-02-218313Budget
20627372.002024-06-238313Actual
1435051.822023-11-2183611Actual
10378135.002023-08-228364Actual
23764167.002024-09-208364Actual
30420310.002025-03-238364Actual
2952688.002025-02-208346Actual
2746100.002023-01-228316Budget
2505134.002024-10-218356Actual
34353215.662025-06-2383111Actual
4338200.002023-02-218318Budget
2653411.402024-11-2083511Actual
24145188.002024-09-208367Actual
1461444.002023-12-228373Actual
2881022.042025-01-2183511Actual
1594778.002024-01-228366Actual
17685175.002024-03-238314Actual
1992936.002024-05-238326Actual
35386466.242025-07-228318Actual
18689220.002024-04-228314Actual
11437260.002023-09-218314Actual
3966136.002023-02-218336Actual
28488445.002025-01-218317Actual
14642209.002023-12-228314Actual
1636043.312024-01-2283611Actual
2611748.002024-11-208356Actual
255548.212024-10-2183112Actual
33230185.872025-05-2383111Actual
27692126.292024-12-2183611Actual
214690.002022-12-228328Budget
2139456.082024-06-2383311Actual
220890.002022-12-228368Budget
35852167.922025-07-2283213Actual
803330.002023-06-248373Budget
22223295.032024-07-218318Actual
1936540.122024-04-2283411Actual
2101379.002024-06-238346Actual
32961129.002025-05-238366Actual
12626182.002023-10-228364Actual
3443594.382025-06-2383411Actual
33346113.532025-05-2383611Actual
1898141.002024-04-228356Actual
2839869.002025-01-218356Actual
3671189.062025-08-2283311Actual
4446100.002023-02-218368Budget
1303860.002023-10-228356Budget
29910110.342025-02-2083311Actual
39219211.402025-10-2283612Actual
2287139.002023-01-228313Actual
405960.002023-02-218356Budget
2875687.992025-01-2183311Actual
2440453.952024-09-2083411Actual

Generated 2025-12-21 15:04:02.815 UTC