[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
754107.002022-05-058366Actual
2157314.592023-12-0683612Actual
20987115.002023-12-068336Actual
33466170.982024-11-0483612Actual
27896234.592024-06-0483213Actual
29735479.882024-08-048318Actual
2020100.002022-06-058367Budget
31426215.002024-10-048363Actual
8938105.632022-12-068368Actual
24851143.002024-04-048315Actual
738280.002022-11-058346Budget
17719137.002023-09-058364Actual
144355.012023-05-0583212Actual
37451120.002025-03-058336Actual
5569100.002022-09-058368Budget
23142257.002024-02-038367Actual
4013101.002022-08-058346Actual
795590.002022-12-068363Budget
738393.002022-11-058346Actual
3668466.722025-02-0383211Actual
2881022.042024-07-0583511Actual
9944200.002023-01-038318Budget
2747110.002022-07-068316Actual
1939228.422023-10-0583511Actual
1830614.592023-09-0583211Actual
504100.002022-05-058316Budget
12706200.002023-04-058315Budget
37125292.002025-03-058363Actual
28198264.002024-07-058315Actual
32398139.852024-10-0483113Actual
795490.002022-12-068363Actual
37685454.122025-03-058318Actual
34234466.242024-12-058318Actual
14882109.002023-06-058336Actual
2473285.002022-07-068314Actual
1838711.402023-09-0583511Actual
69550.002022-05-058356Budget
648100.002022-05-058346Budget
1531950.762023-06-0583411Actual
2394218.002024-03-048326Actual
38778255.002025-04-058367Actual
14642209.002023-06-058314Actual
1429051.822023-05-0583311Actual
3172439.002024-10-048326Actual
7489100.002022-11-058366Budget
3005725.232024-08-0483212Actual
18816185.002023-10-058365Actual
2342914.592024-02-0383511Actual
3676543.312025-02-0383511Actual
12564230.002023-04-058314Actual
37627303.002025-03-058367Actual
14175167.752023-05-058368Actual
2508495.002024-04-048366Actual
850479.002022-12-068346Actual
21875125.002024-01-038365Actual
10515146.002023-02-038365Actual
1662599.002023-08-058373Actual
21783103.002024-01-038364Actual
28488445.002024-07-058317Actual
36797100.762025-02-0383611Actual
5976206.002022-10-058315Actual
32306124.172024-10-0483112Actual

Generated 2025-06-04 16:50:43.799 UTC