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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627236.932023-06-0683311Actual
12377100.002023-03-068313Budget
2346266.722024-01-0483611Actual
2893025.232024-06-0583212Actual
3067858.002024-08-058356Actual
1176650.002023-02-038326Budget
504100.002022-04-058316Budget
1360291.002023-04-058373Actual
6507200.002022-09-058367Budget
2045448.632023-10-0683611Actual
32961129.002024-10-058366Actual
15749163.002023-06-068365Actual
10458180.002023-01-048315Actual
9865139.002022-12-048367Actual
26425101.822024-04-0483111Actual
3458243.312024-11-0583212Actual
164189.272023-06-0683112Actual
24793104.002024-03-058364Actual
2505134.002024-03-058356Actual
8220200.002022-11-068315Budget
2437735.872024-02-0383311Actual
2610200.002022-06-068315Actual
10594100.002023-01-048316Budget
38956160.342025-03-0683111Actual
7895114.002022-11-068313Actual
1251730.002023-03-068373Budget
27048281.002024-05-058315Actual
1992936.002023-10-068326Actual
27081195.002024-05-058365Actual
8282200.002022-11-068365Budget
1550200.002022-05-068365Budget
4992116.002022-08-068316Actual
5837278.002022-09-058314Actual
2727997.002024-05-058366Actual
38488293.002025-03-068365Actual
15536197.002023-06-068363Actual
32515344.002024-10-058313Actual
29971116.722024-07-0583611Actual
13239177.002023-03-068367Actual
55240.002022-04-058326Budget
1390070.002023-04-058346Actual
391650.002022-07-068326Budget
743039.002022-10-068356Actual
8879135.932022-11-068328Actual
33640344.002024-11-058313Actual
28701185.872024-06-0583111Actual
12297129.872023-02-038368Actual
977273.812022-04-058318Actual
2530147.002022-06-068364Actual
952660.002022-12-048326Budget
6695100.002022-09-058368Budget
18101158.002023-08-068367Actual
616453.002022-09-058326Actual
34100.002022-04-058313Budget
1392651.002023-04-058356Actual
32821144.002024-10-058316Actual
1549132.002022-05-068365Actual
2157314.592023-11-0683612Actual
17719137.002023-08-068364Actual
1387484.002023-04-058336Actual
16894106.002023-07-068336Actual
11062295.032023-01-048318Actual

Generated 2025-05-05 17:47:09.366 UTC