[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13366146.542023-10-228328Actual
6508180.002023-04-238367Actual
16781185.002024-02-218365Actual
34408101.822025-06-2383311Actual
6774100.002023-05-248313Budget
8457100.002023-06-248336Budget
14734194.002023-12-228315Actual
8831231.392023-06-248318Actual
3216200.002023-01-228318Budget
1496779.002023-12-228366Actual
28701185.872025-01-2183111Actual
2997100.002023-01-228366Budget
34353215.662025-06-2383111Actual
12705215.002023-10-228315Actual
29174217.002025-02-208363Actual
35236101.002025-07-228366Actual
17129314.722024-02-218318Actual
2245784.802024-07-2183611Actual
2093281.002024-06-238316Actual
36916151.832025-08-2283612Actual
30420310.002025-03-238364Actual
20747241.002024-06-238314Actual
19809163.002024-05-238315Actual
2045448.632024-05-2383611Actual
6834103.002023-05-248363Actual
1588864.002024-01-228346Actual
9016100.002023-07-228313Budget
6586266.242023-04-238318Actual
458580.002023-03-248363Budget
3217304.122023-01-228318Actual
32550209.002025-05-238363Actual
9576100.002023-07-228336Budget
33466170.982025-05-2383612Actual
1190945.002023-09-218356Actual
3862777.002025-10-228346Actual
15807100.002024-01-228316Actual
2843200.002023-01-228336Budget
4993100.002023-03-248316Budget
855250.002023-06-248356Budget
31097126.292025-03-2383611Actual
33052278.002025-05-238367Actual
8752169.002023-06-248367Actual
952751.002023-07-228326Actual
11969100.002023-09-218366Budget
10319200.002023-08-228314Budget
6775155.002023-05-248313Actual
1243976.002023-10-228363Actual
2095930.002024-06-238326Actual
1395988.002023-11-218366Actual
1531950.762023-12-2283411Actual
12376124.002023-10-228313Actual
130030.002022-12-228373Budget
3590280.002023-02-218314Budget
35123.002022-11-218313Actual
2549667.782024-10-2183611Actual
174506.082024-02-2183112Actual
21749196.002024-07-218314Actual
27336332.002024-12-218317Actual
4711240.002023-03-248314Actual
835200.002022-11-218317Budget
2543634.802024-10-2183411Actual
2405467.002024-09-208366Actual
234674.002023-01-228363Actual
26244248.002024-11-208367Actual

Generated 2025-12-21 06:15:36.355 UTC