[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 480  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523780.552023-05-2383111Actual
9017127.002022-12-218313Actual
3906515.652025-03-2383511Actual
1594778.002023-06-238366Actual
245239.272024-02-2083112Actual
30265417.002024-08-228313Actual
28291135.002024-06-228316Actual
2204043.002023-12-218356Actual
3137138.002022-06-238367Actual
1429051.822023-04-2283311Actual
3323155.632022-06-238368Actual
8690200.002022-11-238317Budget
3731200.002022-07-238315Budget
636779.002022-09-228366Actual
35151132.002024-12-218336Actual
1027036.002023-01-218373Actual
9400185.002022-12-218365Actual
28021254.002024-06-228363Actual
18723137.002023-09-228364Actual
31334159.152024-08-2283613Actual
15714146.002023-06-238315Actual
1223798.052023-02-208328Actual
55346.002022-04-228326Actual
24639372.002024-03-228313Actual
2148251.822023-11-2383611Actual
2399677.002024-02-208346Actual
1990295.002023-10-238316Actual
7099200.002022-10-238315Budget
13543250.002023-04-228363Actual
5509100.002022-08-238328Budget
1694646.002023-07-238356Actual
30923313.212024-08-228368Actual
10515146.002023-01-218365Actual
21841194.002023-12-218315Actual
29259385.002024-07-228314Actual
16839111.002023-07-238316Actual
4711240.002022-08-238314Actual
34733141.612024-11-2283613Actual
1078560.002023-01-218356Budget
38743397.002025-03-238317Actual
1636043.312023-06-2383611Actual
2402264.002024-02-208356Actual
1733156.082023-07-2383411Actual
31986478.362024-09-218318Actual
2334841.192024-01-2183211Actual
1526513.532023-05-2383211Actual
2098200.002022-05-238318Budget
15862115.002023-06-238336Actual
17600237.002023-08-238363Actual
7159200.002022-10-238365Budget
6960220.002022-10-238314Actual
36061480.002025-01-218314Actual
2923196.002024-07-228373Actual

Generated 2025-05-22 07:39:28.233 UTC