[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 62  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579267.002024-04-218373Actual
836178.002022-04-228317Actual
1895555.002023-09-228346Actual
3403132.002022-07-238313Actual
14141137.452023-04-228328Actual
24759220.002024-03-228314Actual
35293356.002024-12-218317Actual
24231169.272024-02-208328Actual
29677273.002024-07-228367Actual
1019289.002023-01-218363Actual
32763282.002024-10-228365Actual
28964153.952024-06-2283612Actual
26304542.002024-04-218318Actual
14676114.002023-05-238364Actual
164189.272023-06-2383112Actual
10844115.002023-01-218366Actual
1493455.002023-05-238356Actual
30385393.002024-08-228314Actual
5382136.002022-08-238367Actual
7159200.002022-10-238365Budget
2777827.362024-05-2283212Actual
102490.002022-04-228328Budget
1933822.042023-09-2283311Actual
17870113.002023-08-238316Actual
13664153.002023-04-228364Actual
15749163.002023-06-238365Actual
3800586.932025-02-2083112Actual
2538213.532024-03-2283211Actual
6366100.002022-09-228366Budget
15179166.242023-05-238368Actual
2786978.452024-05-2283113Actual
7489100.002022-10-238366Budget
5460200.002022-08-238318Budget
22965103.002024-01-218336Actual
27604128.422024-05-2283311Actual
3014969.672024-07-2283113Actual
33795242.002024-11-228364Actual
8689180.002022-11-238317Actual
35414217.752024-12-218328Actual
11111143.512023-01-218328Actual
35123.002022-04-228313Actual
34100.002022-04-228313Budget
33052278.002024-10-228367Actual
4013101.002022-07-238346Actual

Generated 2025-05-22 07:42:16.051 UTC