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

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13508341.002023-05-188313Actual
38125113.532025-03-1883113Actual
38778255.002025-04-188367Actual
2757760.332024-06-1783211Actual
27081195.002024-06-178365Actual
25141306.002024-04-178317Actual
4710280.002022-09-188314Budget
1078668.002023-02-168356Actual
5460200.002022-09-188318Budget
3408492.002024-12-188366Actual
20782145.002023-12-198364Actual
9479140.002023-01-168316Actual
1535377.362023-06-1883611Actual
6587200.002022-10-188318Budget
887890.002022-12-198328Budget
7706200.002022-11-188318Budget
4200158.002022-08-188317Actual
1928381.612023-10-1883111Actual
3789206.002022-08-188365Actual
18159288.972023-09-188318Actual
174776.082023-08-1883212Actual
12991100.002023-04-188346Budget
16839111.002023-08-188316Actual
1694646.002023-08-188356Actual
21126195.002023-12-198317Actual
2139456.082023-12-1983311Actual
37033157.402025-02-1683613Actual
12189200.002023-03-188318Budget
30300242.002024-09-178363Actual
1931114.592023-10-1883211Actual
1733156.082023-08-1883411Actual
2724650.002024-06-178356Actual
17530.002022-05-188373Actual
2201475.002024-01-168346Actual
38601155.002025-04-188336Actual
17430.002022-05-188373Budget
29763213.212024-08-178328Actual
2538213.532024-04-1783211Actual
1838711.402023-09-1883511Actual
2346266.722024-02-1683611Actual
34176222.002024-12-188367Actual
1800983.002023-09-188366Actual
795490.002022-12-198363Actual
29445112.002024-08-178316Actual
20840177.002023-12-198315Actual
2692895.002024-06-178373Actual
2234281.612024-01-1683111Actual
32607118.002024-11-178373Actual
34496167.782024-12-1883611Actual
12847100.002023-04-188316Budget
29735479.882024-08-178318Actual
25915234.002024-05-178315Actual
5897133.002022-10-188364Actual
2196031.002024-01-168326Actual
30385393.002024-09-178314Actual
2603721.002024-05-178326Actual
36598219.272025-02-168368Actual
2727997.002024-06-178366Actual
16533358.002023-08-188313Actual
840955.002022-12-198326Actual
1933822.042023-10-1883311Actual
3590280.002022-08-188314Budget
12944100.002023-04-188336Budget
22760121.002024-02-168364Actual
32961129.002024-11-178366Actual
952660.002023-01-168326Budget
33551148.622024-11-1783213Actual
3790200.002022-08-188365Budget
16039230.002023-07-198367Actual
25855187.002024-05-178364Actual
4260200.002022-08-188367Budget
11577200.002023-03-188315Budget
2101379.002023-12-198346Actual
18187135.932023-09-188328Actual
9399200.002023-01-168365Budget
1289442.002023-04-188326Actual

Generated 2025-06-17 04:24:10.402 UTC