[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952688.002024-07-288346Actual
35942308.002025-01-278313Actual
21988122.002023-12-278336Actual
33110425.332024-10-288318Actual
28106493.002024-06-288314Actual
423140.002022-04-288365Actual
3653200.002022-07-298364Budget
22852131.002024-01-278365Actual
38275211.002025-03-298363Actual
967050.002022-12-278356Budget
1360291.002023-04-288373Actual
174506.082023-07-2983112Actual
1083126.842022-04-288368Actual
3328576.292024-10-2883311Actual
504050.002022-08-298326Budget
3517780.002024-12-278346Actual
952751.002022-12-278326Actual
2872951.822024-06-2883211Actual
29937103.952024-07-2883411Actual
1901394.002023-09-288366Actual
2291089.002024-01-278316Actual
34408101.822024-11-2883311Actual
8831231.392022-11-298318Actual
1730435.872023-07-2983311Actual
36095284.002025-01-278364Actual
2342914.592024-01-2783511Actual
37451120.002025-02-268336Actual
466342.002022-08-298373Actual
30981148.632024-08-2883111Actual
31391402.002024-09-278313Actual
8690200.002022-11-298317Budget
3783332.672025-02-2683211Actual
22818173.002024-01-278315Actual
2692895.002024-05-288373Actual
15179166.242023-05-298368Actual
27194150.002024-05-288336Actual
21281169.272023-11-298368Actual
6586266.242022-09-288318Actual
2101379.002023-11-298346Actual
167749.002022-05-298326Actual
39304231.082025-03-2983213Actual
648100.002022-04-288346Budget
36974164.412025-01-2783113Actual
13178200.002023-03-298317Budget
31036117.782024-08-2883311Actual
691233.002022-10-298373Actual
30571125.002024-08-288316Actual
9341163.002022-12-278315Actual
2807891.002024-06-288373Actual
31097126.292024-08-2883611Actual
31837102.002024-09-278366Actual
9590.002022-04-288363Budget
855250.002022-11-298356Budget
18101158.002023-08-298367Actual
15807100.002023-06-298316Actual
10458180.002023-01-278315Actual
2346266.722024-01-2783611Actual
1838711.402023-08-2983511Actual
391650.002022-07-298326Budget
1724970.972023-07-2983111Actual
29139397.002024-07-288313Actual
1735814.592023-07-2983511Actual

Generated 2025-05-28 03:39:51.869 UTC