[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31639266.002024-10-068365Actual
2437735.872024-03-0683311Actual
6634135.932022-10-078328Actual
2473142.002024-04-068373Actual
27692126.292024-06-0683611Actual
13819108.002023-05-078316Actual
616550.002022-10-078326Budget
3325869.912024-11-0683211Actual
795590.002022-12-088363Budget
35976233.002025-02-058363Actual
11498169.002023-03-078364Actual
7336138.002022-11-078336Actual
34945290.002025-01-058364Actual
130121.002022-06-078373Actual
36916151.832025-02-0583612Actual
34262281.392024-12-078328Actual
2727997.002024-06-068366Actual
1165142.002022-06-078313Actual
35151132.002025-01-058336Actual
6960220.002022-11-078314Actual
2645343.312024-05-0683211Actual
27896234.592024-06-0683213Actual
1697998.002023-08-078366Actual
578942.002022-10-078373Actual
28106493.002024-07-078314Actual
9944200.002023-01-058318Budget
11577200.002023-03-078315Budget
12297129.872023-03-078368Actual
3561518.842025-01-0583511Actual
2234281.612024-01-0583111Actual
14734194.002023-06-078315Actual
2786978.452024-06-0683113Actual
27811211.402024-06-0683612Actual
4120137.002022-08-078366Actual
5382136.002022-09-078367Actual
2881022.042024-07-0783511Actual
12109138.002023-03-078367Actual
24203310.182024-03-068318Actual
3791417.782025-03-0783511Actual
234790.002022-07-088363Budget
13366146.542023-04-078328Actual
23970117.002024-03-068336Actual
35386466.242025-01-058318Actual
29174217.002024-08-068363Actual
17600237.002023-09-078363Actual
31986478.362024-10-068318Actual
13428191.992023-04-078368Actual
11816137.002023-03-078336Actual
11719100.002023-03-078316Budget
8831231.392022-12-088318Actual
5509100.002022-09-078328Budget
24231169.272024-03-068328Actual
2099260.182022-06-078318Actual
2020100.002022-06-078367Budget
2446584.802024-03-0683611Actual
4710280.002022-09-078314Budget
7020162.002022-11-078364Actual
601200.002022-05-078336Budget
7100152.002022-11-078315Actual
3965100.002022-08-078336Budget
10924200.002023-02-058317Budget
12991100.002023-04-078346Budget

Generated 2025-06-06 06:02:50.100 UTC