[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27631100.762024-05-2283411Actual
1847911.402023-08-2383112Actual
616453.002022-09-228326Actual
23644182.002024-02-208363Actual
34554110.342024-11-2283112Actual
915424.002022-12-218373Actual
6634135.932022-09-228328Actual
962377.002022-12-218346Actual
24231169.272024-02-208328Actual
11498169.002023-02-208364Actual
3127587.222024-08-2283113Actual
1726150.002022-05-238336Actual
835200.002022-04-228317Budget
1939228.422023-09-2283511Actual
2890100.002022-06-238346Budget
4339219.272022-07-238318Actual
8611100.002022-11-238366Budget
9202200.002022-12-218314Budget
37477102.002025-02-208346Actual
36153313.002025-01-218315Actual
29174217.002024-07-228363Actual
2435026.292024-02-2083211Actual
234790.002022-06-238363Budget
6586266.242022-09-228318Actual
31426215.002024-09-218363Actual
29500153.002024-07-228336Actual
3966136.002022-07-238336Actual
8830200.002022-11-238318Budget
3800586.932025-02-2083112Actual
25915234.002024-04-218315Actual
26425101.822024-04-2183111Actual
4386100.002022-07-238328Budget
27986398.002024-06-228313Actual
20874181.002023-11-238365Actual
691233.002022-10-238373Actual
154118.212023-05-2383112Actual
24639372.002024-03-228313Actual
15862115.002023-06-238336Actual
1408154.002022-05-238364Actual
2611748.002024-04-218356Actual
3869129.002022-07-238316Actual
999290.002022-12-218328Budget
7238136.002022-10-238316Actual
34262281.392024-11-228328Actual
21749196.002023-12-218314Actual
1591457.002023-06-238356Actual
2645343.312024-04-2183211Actual
976200.002022-04-228318Budget
1526513.532023-05-2383211Actual
22852131.002024-01-218365Actual
12706200.002023-03-238315Budget
3172439.002024-09-218326Actual
28198264.002024-06-228315Actual
6261114.002022-09-228346Actual
18929105.002023-09-228336Actual
3803323.102025-02-2083212Actual
8610112.002022-11-238366Actual
38067225.232025-02-2083612Actual
1881100.002022-05-238366Budget
23107225.002024-01-218317Actual
2207158.662022-05-238368Actual
15024295.002023-05-238317Actual

Generated 2025-05-22 05:45:18.968 UTC