[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 224  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1349217.002022-05-238314Actual
2458212.462024-02-2083612Actual
25698293.002024-04-218313Actual
2254817.782023-12-2183612Actual
6508180.002022-09-228367Actual
16839111.002023-07-238316Actual
1429051.822023-04-2283311Actual
33760376.002024-11-228314Actual
13630167.002023-04-228314Actual
3790200.002022-07-238365Budget
16004256.002023-06-238317Actual
1083126.842022-04-228368Actual
505133.002022-04-228316Actual
10845100.002023-01-218366Budget
1887474.002023-09-228316Actual
1251647.002023-03-238373Actual
2301767.002024-01-218356Actual
12627200.002023-03-238364Budget
8141175.002022-11-238364Actual
19105259.002023-09-228367Actual
2692895.002024-05-228373Actual
15179166.242023-05-238368Actual
3731200.002022-07-238315Budget
36246150.002025-01-218316Actual
32515344.002024-10-228313Actual
32876130.002024-10-228336Actual
1446613.532023-04-2283612Actual
952660.002022-12-218326Budget
3862777.002025-03-238346Actual
2878396.512024-06-2283411Actual
32248101.822024-09-2183611Actual
19751116.002023-10-238364Actual
1591457.002023-06-238356Actual
1078668.002023-01-218356Actual
2952688.002024-07-228346Actual
2648049.702024-04-2183311Actual
1019289.002023-01-218363Actual
16781185.002023-07-238365Actual
3373276.002024-11-228373Actual
354340.002022-07-238373Actual
2609156.002024-04-218346Actual
195106.082023-09-2283212Actual
2549667.782024-03-2283611Actual
205128.212023-10-2383112Actual
12297129.872023-02-208368Actual
29677273.002024-07-228367Actual
3865375.002025-03-238356Actual
13099101.002023-03-238366Actual
33138210.182024-10-228328Actual
20874181.002023-11-238365Actual
1629111.002022-05-238316Actual
3898473.102025-03-2383211Actual
1827867.782023-08-2383111Actual
18220210.182023-08-238368Actual
5836280.002022-09-228314Budget
7568200.002022-10-238317Budget
3582581.962024-12-2183113Actual
223217.002022-04-228314Actual
3403132.002022-07-238313Actual
15145143.512023-05-238328Actual
69550.002022-04-228356Budget
4851200.002022-08-238315Budget
7100152.002022-10-238315Actual
16125157.142023-06-238328Actual
24674223.002024-03-228363Actual
10844115.002023-01-218366Actual
24231169.272024-02-208328Actual
38546106.002025-03-238316Actual
3059860.002024-08-228326Actual
21281169.272023-11-238368Actual
6961200.002022-10-238314Budget
30889207.152024-08-228328Actual
3652157.002022-07-238364Actual
12564230.002023-03-238314Actual
31986478.362024-09-218318Actual
29910110.342024-07-2283311Actual

Generated 2025-05-22 06:07:00.004 UTC