[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 124  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4852209.002022-08-268315Actual
2299160.002024-01-248346Actual
1697998.002023-07-268366Actual
2402264.002024-02-238356Actual
3292850.002024-10-258356Actual
24886147.002024-03-258365Actual
17685175.002023-08-268314Actual
20987115.002023-11-268336Actual
37396116.002025-02-238316Actual
1735814.592023-07-2683511Actual
2045448.632023-10-2683611Actual
28488445.002024-06-258317Actual
34295219.272024-11-258368Actual
37451120.002025-02-238336Actual
26065100.002024-04-248336Actual
17157126.842023-07-268328Actual
1550200.002022-05-268365Budget
2668200.002022-06-268365Budget
29971116.722024-07-2583611Actual
3343224.162024-10-2583212Actual
34141387.002024-11-258317Actual
130030.002022-05-268373Budget
25820270.002024-04-248314Actual
1027036.002023-01-248373Actual
37303301.002025-02-238315Actual
13759117.002023-04-258365Actual
167640.002022-05-268326Budget
12990112.002023-03-268346Actual
34733141.612024-11-2583613Actual
2458212.462024-02-2383612Actual
3067858.002024-08-258356Actual
18187135.932023-08-268328Actual
23857163.002024-02-238365Actual
691330.002022-10-268373Budget
35942308.002025-01-248313Actual
2727997.002024-05-258366Actual
27429429.882024-05-258318Actual
9399200.002022-12-248365Budget
39157128.422025-03-2683112Actual
1496779.002023-05-268366Actual
4338200.002022-07-268318Budget
1750816.722023-07-2683612Actual
38183266.172025-02-2383613Actual
37477102.002025-02-238346Actual
3325869.912024-10-2583211Actual
32763282.002024-10-258365Actual
2579267.002024-04-248373Actual
13543250.002023-04-258363Actual
3328576.292024-10-2583311Actual
29642383.002024-07-258317Actual
37627303.002025-02-238367Actual
504151.002022-08-268326Actual
30091173.102024-07-2583612Actual

Generated 2025-05-25 22:23:36.589 UTC