[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142153.952023-11-2383411Actual
18604202.002023-09-228363Actual
9805223.002022-12-218317Actual
3591245.002022-07-238314Actual
8080200.002022-11-238314Budget
4445157.142022-07-238368Actual
245502.892024-02-2083212Actual
25176221.002024-03-228367Actual
1939228.422023-09-2283511Actual
915424.002022-12-218373Actual
122390.002022-05-238363Budget
405960.002022-07-238356Budget
13239177.002023-03-238367Actual
2549667.782024-03-2283611Actual
9203253.002022-12-218314Actual
12627200.002023-03-238364Budget
19809163.002023-10-238315Actual
3373276.002024-11-228373Actual
2473142.002024-03-228373Actual
34408101.822024-11-2283311Actual
37338248.002025-02-208365Actual
27048281.002024-05-228315Actual
391764.002022-07-238326Actual
1901394.002023-09-228366Actual
12047200.002023-02-208317Budget
7707226.842022-10-238318Actual
27604128.422024-05-2283311Actual
1583420.002023-06-238326Actual
1789732.002023-08-238326Actual
5322169.002022-08-238317Actual
3458243.312024-11-2283212Actual
6774100.002022-10-238313Budget
32550209.002024-10-228363Actual
11578204.002023-02-208315Actual
26956372.002024-05-228314Actual
6834103.002022-10-238363Actual
10458180.002023-01-218315Actual
4259167.002022-07-238367Actual
12188245.032023-02-208318Actual
19751116.002023-10-238364Actual
1550200.002022-05-238365Budget
39304231.082025-03-2383213Actual
1025134.422022-04-228328Actual
976200.002022-04-228318Budget
7160157.002022-10-238365Actual
15749163.002023-06-238365Actual
5508160.182022-08-238328Actual
12377100.002023-03-238313Budget
37593353.002025-02-208317Actual
1429051.822023-04-2283311Actual
29910110.342024-07-2283311Actual
2148251.822023-11-2383611Actual
2133962.462023-11-2383111Actual
2399677.002024-02-208346Actual
8831231.392022-11-238318Actual
234674.002022-06-238363Actual
3014969.672024-07-2283113Actual
3517780.002024-12-218346Actual
38395235.002025-03-238364Actual
1289550.002023-03-238326Budget
35386466.242024-12-218318Actual
8610112.002022-11-238366Actual

Generated 2025-05-22 15:56:15.984 UTC