[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15117384.422023-05-268318Actual
4773200.002022-08-268364Budget
8219184.002022-11-268315Actual
2648049.702024-04-2483311Actual
22605351.002024-01-248313Actual
1408154.002022-05-268364Actual
19163437.452023-09-258318Actual
3862777.002025-03-268346Actual
13318288.972023-03-268318Actual
2136734.802023-11-2683211Actual
36188207.002025-01-248365Actual
33640344.002024-11-258313Actual
19191190.482023-09-258328Actual
1730435.872023-07-2683311Actual
3177881.002024-09-248346Actual
10595120.002023-01-248316Actual
19751116.002023-10-268364Actual
7894100.002022-11-268313Budget
38453253.002025-03-268315Actual
4387178.362022-07-268328Actual
4914200.002022-08-268365Budget
3676543.312025-01-2483511Actual
36061480.002025-01-248314Actual
8610112.002022-11-268366Actual
12376124.002023-03-268313Actual
27194150.002024-05-258336Actual
10983178.002023-01-248367Actual
3966136.002022-07-268336Actual
35293356.002024-12-248317Actual
38240375.002025-03-268313Actual
1384628.002023-04-258326Actual
39157128.422025-03-2683112Actual
34674157.402024-11-2583113Actual
25296187.452024-03-258368Actual
31302155.642024-08-2583213Actual
30208155.642024-07-2583613Actual
1866147.002023-09-258373Actual
504151.002022-08-268326Actual
188088.002022-05-268366Actual
31604279.002024-09-248315Actual
3138100.002022-06-268367Budget
13240200.002023-03-268367Budget
1549132.002022-05-268365Actual
23915113.002024-02-238316Actual
13098100.002023-03-268366Budget
2988341.192024-07-2583211Actual
35852167.922024-12-2483213Actual
1739280.552023-07-2683611Actual
2446584.802024-02-2383611Actual
23200285.932024-01-248318Actual
6446200.002022-09-258317Budget
1223680.002023-02-238328Budget
13177174.002023-03-268317Actual
5836280.002022-09-258314Budget
738280.002022-10-268346Budget
36386104.002025-01-248366Actual
1526513.532023-05-2683211Actual
26779162.662024-04-2483613Actual
7568200.002022-10-268317Budget
29937103.952024-07-2583411Actual
36656202.892025-01-2483111Actual
11171100.002023-01-248368Budget

Generated 2025-05-25 15:05:17.833 UTC