[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26304542.002024-04-218318Actual
636779.002022-09-228366Actual
4913165.002022-08-238365Actual
21875125.002023-12-218365Actual
2004278.002023-10-238366Actual
35123.002022-04-228313Actual
18159288.972023-08-238318Actual
3118344.382024-08-2283212Actual
13178200.002023-03-238317Budget
3671189.062025-01-2183311Actual
23857163.002024-02-208365Actual
9993196.542022-12-218328Actual
2342914.592024-01-2183511Actual
13508341.002023-04-228313Actual
9262196.002022-12-218364Actual
8689180.002022-11-238317Actual
1251647.002023-03-238373Actual
35648115.652024-12-2183611Actual
2872951.822024-06-2283211Actual
3603369.002025-01-218373Actual
17870113.002023-08-238316Actual
504151.002022-08-238326Actual
31391402.002024-09-218313Actual
64984.002022-04-228346Actual
5382136.002022-08-238367Actual
2875687.992024-06-2283311Actual
3898473.102025-03-2383211Actual
3512345.002024-12-218326Actual
8938105.632022-11-238368Actual
15024295.002023-05-238317Actual
32458141.612024-09-2183613Actual
2890100.002022-06-238346Budget
39038127.362025-03-2383411Actual
12188245.032023-02-208318Actual
37451120.002025-02-208336Actual
30265417.002024-08-228313Actual
22725211.002024-01-218314Actual
31697124.002024-09-218316Actual
23609331.002024-02-208313Actual
10984200.002023-01-218367Budget
1727726.292023-07-2383211Actual
346580.002022-07-238363Budget
3652157.002022-07-238364Actual
795490.002022-11-238363Actual
5648100.002022-09-228313Budget
7238136.002022-10-238316Actual
3673883.742025-01-2183411Actual
242535.002022-06-238373Actual
10516100.002023-01-218365Budget
1772100.002022-05-238346Budget
55346.002022-04-228326Actual
3403132.002022-07-238313Actual
1998369.002023-10-238346Actual
21161178.002023-11-238367Actual
1583420.002023-06-238326Actual
1887474.002023-09-228316Actual
5461345.032022-08-238318Actual
8281140.002022-11-238365Actual
37125292.002025-02-208363Actual
6445264.002022-09-228317Actual

Generated 2025-05-22 11:16:04.529 UTC