[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16688124.002024-02-218364Actual
3742339.002025-09-218326Actual
34353215.662025-06-2383111Actual
1636043.312024-01-2283611Actual
30889207.152025-03-238328Actual
2342914.592024-08-2183511Actual
19598334.002024-05-238313Actual
3325869.912025-05-2383211Actual
1992936.002024-05-238326Actual
1222102.002022-12-228363Actual
37451120.002025-09-218336Actual
962377.002023-07-228346Actual
13239177.002023-10-228367Actual
18689220.002024-04-228314Actual
144355.012023-11-2183212Actual
36061480.002025-08-228314Actual
38240375.002025-10-228313Actual
630751.002023-04-238356Actual
8879135.932023-06-248328Actual
2890100.002023-01-228346Budget
1842148.632024-03-2383611Actual
15179166.242023-12-228368Actual
2147151.082022-12-228328Actual
24231169.272024-09-208328Actual
6366100.002023-04-238366Budget
17870113.002024-03-238316Actual
4524100.002023-03-248313Budget
1426313.532023-11-2183211Actual
12626182.002023-10-228364Actual
1348200.002022-12-228314Budget
279440.002023-01-228326Budget
31097126.292025-03-2383611Actual
5649113.002023-04-238313Actual
2207389.002024-07-218366Actual
571080.002023-04-238363Budget
1830614.592024-03-2383211Actual
31546240.002025-04-228364Actual
513765.002023-03-248346Actual
2579267.002024-11-208373Actual
571183.002023-04-238363Actual
34262281.392025-06-238328Actual
2747110.002023-01-228316Actual
31391402.002025-04-228313Actual
4338200.002023-02-218318Budget
12564230.002023-10-228314Actual
38183266.172025-09-2183613Actual
10594100.002023-08-228316Budget
20782145.002024-06-238364Actual
504050.002023-03-248326Budget
21988122.002024-07-218336Actual
3561518.842025-07-2283511Actual
33640344.002025-06-238313Actual
33172257.152025-05-238368Actual
242535.002023-01-228373Actual
2245784.802024-07-2183611Actual
64984.002022-11-218346Actual
5975200.002023-04-238315Budget
20192328.362024-05-238318Actual
2207158.662022-12-228368Actual
2201475.002024-07-218346Actual
34701171.432025-06-2383213Actual
39337213.542025-10-2283613Actual
13724203.002023-11-218315Actual
10983178.002023-08-228367Actual

Generated 2025-12-21 17:11:30.176 UTC