[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 224  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26871282.002024-05-258363Actual
1931114.592023-09-2583211Actual
1765741.002023-08-268373Actual
2549667.782024-03-2583611Actual
19191190.482023-09-258328Actual
3067858.002024-08-258356Actual
9993196.542022-12-248328Actual
2103958.002023-11-268356Actual
34262281.392024-11-258328Actual
26956372.002024-05-258314Actual
24231169.272024-02-238328Actual
9342200.002022-12-248315Budget
2955256.002024-07-258356Actual
33887271.002024-11-258365Actual
1222102.002022-05-268363Actual
3750371.002025-02-238356Actual
36153313.002025-01-248315Actual
7816108.662022-10-268368Actual
1165142.002022-05-268313Actual
34000144.002024-11-258336Actual
2019151.002022-05-268367Actual
578942.002022-09-258373Actual
36598219.272025-01-248368Actual
22818173.002024-01-248315Actual
18604202.002023-09-258363Actual
31928311.002024-09-248367Actual
21281169.272023-11-268368Actual
34496167.782024-11-2583611Actual
17565397.002023-08-268313Actual
255816.082024-03-2583212Actual
130121.002022-05-268373Actual
23107225.002024-01-248317Actual
2609200.002022-06-268315Budget
20220178.362023-10-268328Actual
6214140.002022-09-258336Actual
8457100.002022-11-268336Budget
30300242.002024-08-258363Actual
245502.892024-02-2383212Actual
12767126.002023-03-268365Actual
391764.002022-07-268326Actual
5381200.002022-08-268367Budget
1429051.822023-04-2583311Actual
37887120.972025-02-2383411Actual
36536551.092025-01-248318Actual
1176650.002023-02-238326Budget
1795156.002023-08-268346Actual
3373276.002024-11-258373Actual
31036117.782024-08-2583311Actual
39337213.542025-03-2683613Actual
6507200.002022-09-258367Budget
1621781.612023-06-2683111Actual
33853252.002024-11-258315Actual
15059227.002023-05-268367Actual
2844150.002022-06-268336Actual
23228152.602024-01-248328Actual
14523296.002023-05-268313Actual
2355212.462024-01-2483612Actual
8458140.002022-11-268336Actual
37033157.402025-01-2483613Actual
6445264.002022-09-258317Actual
1083126.842022-04-258368Actual
8879135.932022-11-268328Actual
36246150.002025-01-248316Actual
11816137.002023-02-238336Actual
2435026.292024-02-2383211Actual
11251158.002023-02-238313Actual
33346113.532024-10-2583611Actual
748886.002022-10-268366Actual
1490864.002023-05-268346Actual
1936540.122023-09-2583411Actual
1735814.592023-07-2683511Actual

Generated 2025-05-25 05:32:33.288 UTC