[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716647.002024-12-218326Actual
1064350.002023-08-228326Budget
30626120.002025-03-238336Actual
15749163.002024-01-228365Actual
17600237.002024-03-238363Actual
1624511.402024-01-2283211Actual
887890.002023-06-248328Budget
16688124.002024-02-218364Actual
2666115.652024-11-2083612Actual
22640202.002024-08-218363Actual
35448257.152025-07-228368Actual
19163437.452024-04-228318Actual
7020162.002023-05-248364Actual
177398.002022-12-228346Actual
33583238.102025-05-2383613Actual
36974164.412025-08-2283113Actual
22852131.002024-08-218365Actual
1446613.532023-11-2183612Actual
18187135.932024-03-238328Actual
15145143.512023-12-228328Actual
2540932.672024-10-2183311Actual
28701185.872025-01-2183111Actual
2201475.002024-07-218346Actual
616453.002023-04-238326Actual
36095284.002025-08-228364Actual
11062295.032023-08-228318Actual
7707226.842023-05-248318Actual
16894106.002024-02-218336Actual
32728293.002025-05-238315Actual
33052278.002025-05-238367Actual
7100152.002023-05-248315Actual
29642383.002025-02-208317Actual
23729224.002024-09-208314Actual
1138830.002023-09-218373Budget
27750136.932024-12-2183112Actual
1954111.402024-04-2283612Actual
12944100.002023-10-228336Budget
2650746.502024-11-2083411Actual
38778255.002025-10-228367Actual
33346113.532025-05-2383611Actual
1493455.002023-12-228356Actual
35236101.002025-07-228366Actual
20253222.302024-05-238368Actual
405960.002023-02-218356Budget
102490.002022-11-218328Budget
28021254.002025-01-218363Actual
174506.082024-02-2183112Actual
5382136.002023-03-248367Actual
9945361.692023-07-228318Actual
21875125.002024-07-218365Actual
2692895.002024-12-218373Actual
4013101.002023-02-218346Actual
3148387.002025-04-228373Actual
3138100.002023-01-228367Budget
14175167.752023-11-218368Actual
2530147.002023-01-228364Actual
9400185.002023-07-228365Actual
38360450.002025-10-228314Actual
27692126.292024-12-2183611Actual
3732167.002023-02-218315Actual
18101158.002024-03-238367Actual
2872951.822025-01-2183211Actual
205128.212024-05-2383112Actual
32398139.852025-04-2283113Actual

Generated 2025-12-21 13:28:06.215 UTC