[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12626182.002023-03-238364Actual
16746185.002023-07-238315Actual
15656141.002023-06-238364Actual
30265417.002024-08-228313Actual
12109138.002023-02-208367Actual
8140200.002022-11-238364Budget
37713304.122025-02-208328Actual
1429051.822023-04-2283311Actual
177398.002022-05-238346Actual
1064246.002023-01-218326Actual
1833337.992023-08-2383311Actual
35942308.002025-01-218313Actual
836178.002022-04-228317Actual
36916151.832025-01-2183612Actual
3325869.912024-10-2283211Actual
25176221.002024-03-228367Actual
28140242.002024-06-228364Actual
14053238.002023-04-228367Actual
4012100.002022-07-238346Budget
19163437.452023-09-228318Actual
37451120.002025-02-208336Actual
518464.002022-08-238356Actual
25296187.452024-03-228368Actual
11062295.032023-01-218318Actual
13177174.002023-03-238317Actual
1887474.002023-09-228316Actual
20987115.002023-11-238336Actual
94102.002022-04-228363Actual
2648049.702024-04-2183311Actual
4338200.002022-07-238318Budget
1765741.002023-08-238373Actual
17565397.002023-08-238313Actual
1025134.422022-04-228328Actual
21783103.002023-12-218364Actual
1727726.292023-07-2383211Actual
24886147.002024-03-228365Actual
2952688.002024-07-228346Actual
20253222.302023-10-238368Actual
1446613.532023-04-2283612Actual
1939228.422023-09-2283511Actual
10319200.002023-01-218314Budget
39337213.542025-03-2383613Actual
4525113.002022-08-238313Actual
4852209.002022-08-238315Actual
29352293.002024-07-228315Actual
2831834.002024-06-228326Actual
5976206.002022-09-228315Actual
8751200.002022-11-238367Budget
23857163.002024-02-208365Actual
37860116.722025-02-2083311Actual
1830614.592023-08-2383211Actual
3688324.162025-01-2183212Actual
12298100.002023-02-208368Budget
2154010.332023-11-2383112Actual
3783332.672025-02-2083211Actual
6961200.002022-10-238314Budget
33945133.002024-11-228316Actual
32458141.612024-09-2183613Actual
24231169.272024-02-208328Actual
2242453.952023-12-2183411Actual
12297129.872023-02-208368Actual
2540932.672024-03-2283311Actual

Generated 2025-05-22 23:59:31.783 UTC