[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27986398.002024-07-038313Actual
3373276.002024-12-038373Actual
3331272.042024-11-0283411Actual
34000144.002024-12-038336Actual
5322169.002022-09-038317Actual
1559360.002023-07-048373Actual
5976206.002022-10-038315Actual
1800983.002023-09-038366Actual
3732167.002022-08-038315Actual
38152141.612025-03-0383213Actual
14734194.002023-06-038315Actual
11498169.002023-03-038364Actual
130121.002022-06-038373Actual
26746227.572024-05-0283213Actual
32876130.002024-11-028336Actual
55240.002022-05-038326Budget
27896234.592024-06-0283213Actual
38360450.002025-04-038314Actual
28844100.762024-07-0383611Actual
728660.002022-11-038326Budget
24264234.422024-03-028368Actual
1336780.002023-04-038328Budget
27081195.002024-06-028365Actual
364172.002022-05-038315Actual
5837278.002022-10-038314Actual
2746100.002022-07-048316Budget
423140.002022-05-038365Actual
26209320.002024-05-028317Actual
36478290.002025-02-018367Actual
255548.212024-04-0283112Actual
513765.002022-09-038346Actual
22165225.002024-01-018367Actual
1251730.002023-04-038373Budget
6116107.002022-10-038316Actual
8690200.002022-12-048317Budget
18604202.002023-10-038363Actual
424200.002022-05-038365Budget
2432260.332024-03-0283111Actual
3742339.002025-03-038326Actual
2193376.002024-01-018316Actual
6117100.002022-10-038316Budget
915424.002023-01-018373Actual
16653246.002023-08-038314Actual
1482792.002023-06-038316Actual
31639266.002024-10-028365Actual
1827867.782023-09-0383111Actual
4338200.002022-08-038318Budget
1176650.002023-03-038326Budget
2440453.952024-03-0283411Actual
1636043.312023-07-0483611Actual
3065271.002024-09-028346Actual
6038200.002022-10-038365Budget
3405262.002024-12-038356Actual
34554110.342024-12-0383112Actual
10844115.002023-02-018366Actual
2458212.462024-03-0283612Actual
28902126.292024-07-0383112Actual
3059860.002024-09-028326Actual
25296187.452024-04-028368Actual
33760376.002024-12-038314Actual
23262155.632024-02-018368Actual
3685596.512025-02-0183112Actual

Generated 2025-06-03 00:38:45.613 UTC