[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 96  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34616197.572024-11-2483612Actual
38395235.002025-03-258364Actual
5976206.002022-09-248315Actual
7895114.002022-11-258313Actual
8690200.002022-11-258317Budget
4852209.002022-08-258315Actual
17719137.002023-08-258364Actual
1392651.002023-04-248356Actual
26746227.572024-04-2383213Actual
16894106.002023-07-258336Actual
3067858.002024-08-248356Actual
6696149.572022-09-248368Actual
5461345.032022-08-258318Actual
36061480.002025-01-238314Actual
3590280.002022-07-258314Budget
2839869.002024-06-248356Actual
22251148.052023-12-238328Actual
38152141.612025-02-2283213Actual
8752169.002022-11-258367Actual
35151132.002024-12-238336Actual
17071169.002023-07-258367Actual
3216192.252024-09-2383311Actual
2042028.422023-10-2583511Actual
2337545.442024-01-2383311Actual
8282200.002022-11-258365Budget
2036622.042023-10-2583311Actual
2988341.192024-07-2483211Actual
2692895.002024-05-248373Actual
12110200.002023-02-228367Budget
5897133.002022-09-248364Actual
2505134.002024-03-248356Actual
24999121.002024-03-248336Actual
33346113.532024-10-2483611Actual
37210471.002025-02-228314Actual
1131089.002023-02-228363Actual
1765741.002023-08-258373Actual
182044.002022-05-258356Actual
2875687.992024-06-2483311Actual
2666115.652024-04-2383612Actual
28701185.872024-06-2483111Actual
27896234.592024-05-2483213Actual
2207389.002023-12-238366Actual
245502.892024-02-2283212Actual
33853252.002024-11-248315Actual
2201475.002023-12-238346Actual
8610112.002022-11-258366Actual
1549132.002022-05-258365Actual
1662599.002023-07-258373Actual
32048254.122024-09-238368Actual
29937103.952024-07-2483411Actual
1186286.002023-02-228346Actual
2355212.462024-01-2383612Actual
14642209.002023-05-258314Actual
11436200.002023-02-228314Budget
29585102.002024-07-248366Actual
31604279.002024-09-238315Actual
3284834.002024-10-248326Actual
1588864.002023-06-258346Actual
23729224.002024-02-228314Actual
3652157.002022-07-258364Actual

Generated 2025-05-24 09:00:13.531 UTC