[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5508160.182022-08-268328Actual
3217304.122022-06-268318Actual
1251647.002023-03-268373Actual
3397240.002024-11-258326Actual
2057015.652023-10-2683612Actual
32014257.152024-09-248328Actual
20099258.002023-10-268317Actual
28581554.122024-06-258318Actual
25262179.872024-03-258328Actual
1632613.532023-06-2683511Actual
25141306.002024-03-258317Actual
38360450.002025-03-268314Actual
972788.002022-12-248366Actual
35003335.002024-12-248315Actual
23970117.002024-02-238336Actual
8140200.002022-11-268364Budget
2139456.082023-11-2683311Actual
1289442.002023-03-268326Actual
10132100.002023-01-248313Budget
35123.002022-04-258313Actual
4259167.002022-07-268367Actual
31986478.362024-09-248318Actual
4993100.002022-08-268316Budget
11437260.002023-02-238314Actual
1588864.002023-06-268346Actual
17925125.002023-08-268336Actual
15059227.002023-05-268367Actual
12188245.032023-02-238318Actual
3488294.002024-12-248373Actual
33675205.002024-11-258363Actual
234790.002022-06-268363Budget
9805223.002022-12-248317Actual
2494476.002024-03-258316Actual
6960220.002022-10-268314Actual
28643214.722024-06-258368Actual
3862777.002025-03-268346Actual
242535.002022-06-268373Actual
3556187.992024-12-2483311Actual
1186286.002023-02-238346Actual
2093281.002023-11-268316Actual
2432260.332024-02-2383111Actual
30300242.002024-08-258363Actual
15145143.512023-05-268328Actual
24203310.182024-02-238318Actual
26332231.392024-04-248328Actual
34176222.002024-11-258367Actual
2147151.082022-05-268328Actual
3512345.002024-12-248326Actual
17565397.002023-08-268313Actual
2299160.002024-01-248346Actual
30420310.002024-08-258364Actual
5569100.002022-08-268368Budget
1694646.002023-07-268356Actual
28964153.952024-06-2583612Actual
16125157.142023-06-268328Actual
6261114.002022-09-258346Actual
26956372.002024-05-258314Actual
205395.012023-10-2683212Actual
2405467.002024-02-238366Actual
5837278.002022-09-258314Actual
1493455.002023-05-268356Actual
3373276.002024-11-258373Actual

Generated 2025-05-25 03:08:38.294 UTC