[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 384  >   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37536118.002025-02-188366Actual
38836470.792025-03-218318Actual
19225157.142023-09-208368Actual
2839869.002024-06-208356Actual
9478100.002022-12-198316Budget
24203310.182024-02-188318Actual
3676543.312025-01-1983511Actual
2837290.002024-06-208346Actual
2154010.332023-11-2183112Actual
25698293.002024-04-198313Actual
2147151.082022-05-218328Actual
9993196.542022-12-198328Actual
6834103.002022-10-218363Actual
2000943.002023-10-218356Actual
16568211.002023-07-218363Actual
4852209.002022-08-218315Actual
11639189.002023-02-188365Actual
34353215.662024-11-2083111Actual
4992116.002022-08-218316Actual
29937103.952024-07-2083411Actual
31546240.002024-09-198364Actual
3221536.932024-09-1983511Actual
164189.272023-06-2183112Actual
14018197.002023-04-208317Actual
5243112.002022-08-218366Actual
8457100.002022-11-218336Budget
1429051.822023-04-2083311Actual
1529233.742023-05-2183311Actual
30861596.552024-08-208318Actual
8220200.002022-11-218315Budget
636779.002022-09-208366Actual
2370142.002024-02-188373Actual
5381200.002022-08-218367Budget
17129314.722023-07-218318Actual
1387484.002023-04-208336Actual
10924200.002023-01-198317Budget
5242100.002022-08-218366Budget
466240.002022-08-218373Budget
6213100.002022-09-208336Budget
742950.002022-10-218356Budget
3791417.782025-02-1883511Actual
1496779.002023-05-218366Actual
34100.002022-04-208313Budget
35885162.662024-12-1983613Actual
781580.002022-10-218368Budget
6116107.002022-09-208316Actual
2988341.192024-07-2083211Actual
1111080.002023-01-198328Budget
27048281.002024-05-208315Actual
2394218.002024-02-188326Actual
2031186.932023-10-2183111Actual
2095930.002023-11-218326Actual
840955.002022-11-218326Actual
962377.002022-12-198346Actual
2955256.002024-07-208356Actual
55346.002022-04-208326Actual
2332063.532024-01-1983111Actual
1550200.002022-05-218365Budget
2996130.002022-06-218366Actual
15145143.512023-05-218328Actual
13177174.002023-03-218317Actual
3901173.102025-03-2183311Actual
2530147.002022-06-218364Actual
12565200.002023-03-218314Budget
29677273.002024-07-208367Actual
38275211.002025-03-218363Actual
130030.002022-05-218373Budget
4199200.002022-07-218317Budget
32728293.002024-10-208315Actual

Generated 2025-05-20 04:54:28.979 UTC