[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26365222.302024-04-098368Actual
2031186.932023-10-1183111Actual
1190945.002023-02-088356Actual
9342200.002022-12-098315Budget
20627372.002023-11-118313Actual
3118344.382024-08-1083212Actual
38601155.002025-03-118336Actual
26209320.002024-04-098317Actual
6213100.002022-09-108336Budget
38152141.612025-02-0883213Actual
122390.002022-05-118363Budget
32014257.152024-09-098328Actual
6960220.002022-10-118314Actual
2245784.802023-12-0983611Actual
3325869.912024-10-1083211Actual
5242100.002022-08-118366Budget
10379200.002023-01-098364Budget
7489100.002022-10-118366Budget
7099200.002022-10-118315Budget
6635100.002022-09-108328Budget
5508160.182022-08-118328Actual
4338200.002022-07-118318Budget
9726100.002022-12-098366Budget
28291135.002024-06-108316Actual
29797261.692024-07-108368Actual
3868100.002022-07-118316Budget
9016100.002022-12-098313Budget
3685596.512025-01-0983112Actual
5460200.002022-08-118318Budget
1550200.002022-05-118365Budget
8611100.002022-11-118366Budget
37338248.002025-02-088365Actual
182044.002022-05-118356Actual
7021200.002022-10-118364Budget
8751200.002022-11-118367Budget
1833337.992023-08-1183311Actual
2305095.002024-01-098366Actual
2207158.662022-05-118368Actual
14676114.002023-05-118364Actual
6774100.002022-10-118313Budget
6695100.002022-09-108368Budget
1488238.002022-05-118315Actual
518360.002022-08-118356Budget
3676543.312025-01-0983511Actual
242430.002022-06-118373Budget
25698293.002024-04-098313Actual
6834103.002022-10-118363Actual
14882109.002023-05-118336Actual
1898141.002023-09-108356Actual
32248101.822024-09-0983611Actual
21281169.272023-11-118368Actual
10923197.002023-01-098317Actual
35386466.242024-12-098318Actual
28346163.002024-06-108336Actual
7336138.002022-10-118336Actual
2716647.002024-05-108326Actual
29294222.002024-07-108364Actual
1847911.402023-08-1183112Actual
1627236.932023-06-1183311Actual
2370142.002024-02-088373Actual
2136734.802023-11-1183211Actual
31036117.782024-08-1083311Actual

Generated 2025-05-10 16:59:49.550 UTC