[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 448  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11437260.002023-03-188314Actual
2340252.892024-02-1683411Actual
2242453.952024-01-1683411Actual
37860116.722025-03-1883311Actual
205128.212023-11-1883112Actual
1936540.122023-10-1883411Actual
32821144.002024-11-178316Actual
23915113.002024-03-178316Actual
3635370.002025-02-168356Actual
11436200.002023-03-188314Budget
31604279.002024-10-178315Actual
2239746.502024-01-1683311Actual
6634135.932022-10-188328Actual
14676114.002023-06-188364Actual
13428191.992023-04-188368Actual
3035794.002024-09-178373Actual
2201475.002024-01-168346Actual
20874181.002023-12-198365Actual
1488238.002022-06-188315Actual
3106396.512024-09-1783411Actual
13177174.002023-04-188317Actual
346479.002022-08-188363Actual
13239177.002023-04-188367Actual
1939228.422023-10-1883511Actual
10984200.002023-02-168367Budget
6117100.002022-10-188316Budget
28488445.002024-07-188317Actual
16688124.002023-08-188364Actual
21281169.272023-12-198368Actual
2103958.002023-12-198356Actual
5090100.002022-09-188336Budget
25950202.002024-05-178365Actual
2891101.002022-07-198346Actual
2346266.722024-02-1683611Actual
245239.272024-03-1783112Actual
19105259.002023-10-188367Actual
2443112.462024-03-1783511Actual
16004256.002023-07-198317Actual
1636043.312023-07-1983611Actual
35414217.752025-01-168328Actual
36386104.002025-02-168366Actual
11498169.002023-03-188364Actual
2020100.002022-06-188367Budget
11063200.002023-02-168318Budget
1726150.002022-06-188336Actual
5896200.002022-10-188364Budget
30420310.002024-09-178364Actual
55346.002022-05-188326Actual
4914200.002022-09-188365Budget
35003335.002025-01-168315Actual
293750.002022-07-198356Budget
13178200.002023-04-188317Budget
2609200.002022-07-198315Budget
15117384.422023-06-188318Actual
571183.002022-10-188363Actual
1496779.002023-06-188366Actual
5509100.002022-09-188328Budget
6587200.002022-10-188318Budget
1529233.742023-06-1883311Actual
24793104.002024-04-178364Actual
22251148.052024-01-168328Actual
3071190.002024-09-178366Actual
2299160.002024-02-168346Actual
10923197.002023-02-168317Actual
855172.002022-12-198356Actual
9865139.002023-01-168367Actual
1387484.002023-05-188336Actual
30923313.212024-09-178368Actual
505133.002022-05-188316Actual
1019380.002023-02-168363Budget
13240200.002023-04-188367Budget
30626120.002024-09-178336Actual
1765741.002023-09-188373Actual
1485436.002023-06-188326Actual
27081195.002024-06-178365Actual
14141137.452023-05-188328Actual

Generated 2025-06-17 09:12:22.868 UTC