[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27139104.002024-05-108316Actual
7568200.002022-10-118317Budget
850479.002022-11-118346Actual
220890.002022-05-118368Budget
35885162.662024-12-0983613Actual
33675205.002024-11-108363Actual
11111143.512023-01-098328Actual
37477102.002025-02-088346Actual
915530.002022-12-098373Budget
32340168.852024-09-0983612Actual
31302155.642024-08-1083213Actual
25141306.002024-03-108317Actual
32961129.002024-10-108366Actual
2724650.002024-05-108356Actual
3901173.102025-03-1183311Actual
37627303.002025-02-088367Actual
24793104.002024-03-108364Actual
29387231.002024-07-108365Actual
29174217.002024-07-108363Actual
2071950.002023-11-118373Actual
1493455.002023-05-118356Actual
2204043.002023-12-098356Actual
3789206.002022-07-118365Actual
27604128.422024-05-1083311Actual
17157126.842023-07-118328Actual
504100.002022-04-108316Budget
7239100.002022-10-118316Budget
16653246.002023-07-118314Actual
2757760.332024-05-1083211Actual
2269787.002024-01-098373Actual
282165.002022-04-108364Actual
2839869.002024-06-108356Actual
28346163.002024-06-108336Actual
3265114.722022-06-118328Actual
30208155.642024-07-1083613Actual
1629111.002022-05-118316Actual
1243976.002023-03-118363Actual
3668466.722025-01-0983211Actual
10983178.002023-01-098367Actual
22725211.002024-01-098314Actual
2147151.082022-05-118328Actual
3676543.312025-01-0983511Actual
11499200.002023-02-088364Budget
2101379.002023-11-118346Actual
1730435.872023-07-1183311Actual
14882109.002023-05-118336Actual
5570141.992022-08-118368Actual
3213482.682024-09-0983211Actual
2535486.932024-03-1083111Actual
17036237.002023-07-118317Actual
35293356.002024-12-098317Actual
3138100.002022-06-118367Budget
3397240.002024-11-108326Actual
32188108.212024-09-0983411Actual
10692141.002023-01-098336Actual
2370142.002024-02-088373Actual
3290297.002024-10-108346Actual
20220178.362023-10-118328Actual
2890100.002022-06-118346Budget
164189.272023-06-1183112Actual
4772178.002022-08-118364Actual
21630312.002023-12-098313Actual

Generated 2025-05-10 17:01:07.836 UTC