[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30513241.002024-08-108365Actual
17191182.902023-07-118368Actual
11969100.002023-02-088366Budget
7895114.002022-11-118313Actual
144355.012023-04-1083212Actual
15656141.002023-06-118364Actual
2807891.002024-06-108373Actual
37396116.002025-02-088316Actual
3402694.002024-11-108346Actual
2609200.002022-06-118315Budget
9203253.002022-12-098314Actual
16097342.002023-06-118318Actual
8220200.002022-11-118315Budget
25950202.002024-04-098365Actual
27081195.002024-05-108365Actual
2352010.332024-01-0983112Actual
10458180.002023-01-098315Actual
8458140.002022-11-118336Actual
1833337.992023-08-1183311Actual
1686628.002023-07-118326Actual
962280.002022-12-098346Budget
22223295.032023-12-098318Actual
1629111.002022-05-118316Actual
10054164.722022-12-098368Actual
8752169.002022-11-118367Actual
13099101.002023-03-118366Actual
7239100.002022-10-118316Budget
2497120.002024-03-108326Actual
6507200.002022-09-108367Budget
35386466.242024-12-098318Actual
3676543.312025-01-0983511Actual
2505134.002024-03-108356Actual
69655.002022-04-108356Actual
34262281.392024-11-108328Actual
11111143.512023-01-098328Actual
1901394.002023-09-108366Actual
4913165.002022-08-118365Actual
32763282.002024-10-108365Actual
5090100.002022-08-118336Budget
2093281.002023-11-118316Actual
220890.002022-05-118368Budget
1526513.532023-05-1183211Actual
23200285.932024-01-098318Actual
2666115.652024-04-0983612Actual
12990112.002023-03-118346Actual
3373276.002024-11-108373Actual
31837102.002024-09-098366Actual
28964153.952024-06-1083612Actual
2440453.952024-02-0883411Actual
3325869.912024-10-1083211Actual
683590.002022-10-118363Budget
2337545.442024-01-0983311Actual
27929243.362024-05-1083613Actual
28233256.002024-06-108365Actual
22130222.002023-12-098317Actual
16004256.002023-06-118317Actual
36536551.092025-01-098318Actual
2154010.332023-11-1183112Actual
3582581.962024-12-0983113Actual
1223680.002023-02-088328Budget
3791417.782025-02-0883511Actual
11816137.002023-02-088336Actual

Generated 2025-05-10 08:06:00.260 UTC