[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7707226.842022-11-078318Actual
16533358.002023-08-078313Actual
10692141.002023-02-058336Actual
6508180.002022-10-078367Actual
31511423.002024-10-068314Actual
23200285.932024-02-058318Actual
4200158.002022-08-078317Actual
2435026.292024-03-0683211Actual
2610200.002022-07-088315Actual
18929105.002023-10-078336Actual
2561310.332024-04-0683612Actual
22284158.662024-01-058368Actual
38067225.232025-03-0783612Actual
17870113.002023-09-078316Actual
4259167.002022-08-078367Actual
1390070.002023-05-078346Actual
3067858.002024-09-068356Actual
2136734.802023-12-0883211Actual
6960220.002022-11-078314Actual
36153313.002025-02-058315Actual
16688124.002023-08-078364Actual
3405262.002024-12-078356Actual
29677273.002024-08-068367Actual
27194150.002024-06-068336Actual
2952688.002024-08-068346Actual
19163437.452023-10-078318Actual
4993100.002022-09-078316Budget
2458212.462024-03-0683612Actual
12048187.002023-03-078317Actual
2355212.462024-02-0583612Actual
1303777.002023-04-078356Actual
205128.212023-11-0783112Actual
31752143.002024-10-068336Actual
167749.002022-06-078326Actual
33795242.002024-12-078364Actual
2446584.802024-03-0683611Actual
1842148.632023-09-0783611Actual
30889207.152024-09-068328Actual
2549667.782024-04-0683611Actual
630860.002022-10-078356Budget
15621183.002023-07-088314Actual
1898141.002023-10-078356Actual
8080200.002022-12-088314Budget
30029118.852024-08-0683112Actual
29735479.882024-08-068318Actual
2352010.332024-02-0583112Actual
11498169.002023-03-078364Actual
10691100.002023-02-058336Budget
21664232.002024-01-058363Actual
35942308.002025-02-058313Actual
795590.002022-12-088363Budget
6213100.002022-10-078336Budget
2656852.892024-05-0683611Actual
2443112.462024-03-0683511Actual
2207389.002024-01-058366Actual
22852131.002024-02-058365Actual
3343224.162024-11-0683212Actual
2033925.232023-11-0783211Actual
4913165.002022-09-078365Actual
1531950.762023-06-0783411Actual
972788.002023-01-058366Actual
22223295.032024-01-058318Actual

Generated 2025-06-06 16:19:43.692 UTC