[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 960  >   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435026.292024-02-1983211Actual
8360100.002022-11-228316Budget
19070265.002023-09-218317Actual
29049232.842024-06-2183213Actual
1662599.002023-07-228373Actual
16746185.002023-07-228315Actual
19191190.482023-09-218328Actual
3652157.002022-07-228364Actual
1726150.002022-05-228336Actual
3558884.802024-12-2083411Actual
1968994.002023-10-228373Actual
29855184.812024-07-2183111Actual
2494476.002024-03-218316Actual
27139104.002024-05-218316Actual
38546106.002025-03-228316Actual
26836345.002024-05-218313Actual
34825224.002024-12-208363Actual
13759117.002023-04-218365Actual
38240375.002025-03-228313Actual
22965103.002024-01-208336Actual
25820270.002024-04-208314Actual
24231169.272024-02-198328Actual
10739117.002023-01-208346Actual
11111143.512023-01-208328Actual
33887271.002024-11-218365Actual
32876130.002024-10-218336Actual
245239.272024-02-1983112Actual
2443112.462024-02-1983511Actual
14053238.002023-04-218367Actual
1348200.002022-05-228314Budget
29082155.642024-06-2183613Actual
3603369.002025-01-208373Actual
7159200.002022-10-228365Budget
26209320.002024-04-208317Actual
22725211.002024-01-208314Actual
2370142.002024-02-198373Actual
2543634.802024-03-2183411Actual
2139456.082023-11-2283311Actual
9017127.002022-12-208313Actual
20134160.002023-10-228367Actual
1866147.002023-09-218373Actual
242535.002022-06-228373Actual
2136734.802023-11-2283211Actual
2579267.002024-04-208373Actual
2609200.002022-06-228315Budget
25855187.002024-04-208364Actual
2254817.782023-12-2083612Actual
32763282.002024-10-218365Actual
5570141.992022-08-228368Actual
34733141.612024-11-2183613Actual
37685454.122025-02-198318Actual
35506146.512024-12-2083111Actual
4993100.002022-08-228316Budget
6960220.002022-10-228314Actual
3742339.002025-02-198326Actual
31752143.002024-09-208336Actual
182044.002022-05-228356Actual
2000943.002023-10-228356Actual
683590.002022-10-228363Budget
3898473.102025-03-2283211Actual
10319200.002023-01-208314Budget
22284158.662023-12-208368Actual
1890139.002023-09-218326Actual
578942.002022-09-218373Actual
33052278.002024-10-218367Actual

Generated 2025-05-22 02:05:08.576 UTC