[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 23   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795156.002023-09-028346Actual
29797261.692024-08-018368Actual
17071169.002023-08-028367Actual
2443112.462024-03-0183511Actual
2666115.652024-05-0183612Actual
32398139.852024-10-0183113Actual
16039230.002023-07-038367Actual
424200.002022-05-028365Budget
1727726.292023-08-0283211Actual
2004278.002023-11-028366Actual
23764167.002024-03-018364Actual
27986398.002024-07-028313Actual
37477102.002025-03-028346Actual
27491211.692024-06-018368Actual
1243880.002023-04-028363Budget
15536197.002023-07-038363Actual
1800983.002023-09-028366Actual
225155.012023-12-3183112Actual
38898237.452025-04-028368Actual
4445157.142022-08-028368Actual
9202200.002022-12-318314Budget
850580.002022-12-038346Budget
32306124.172024-10-0183112Actual
1583420.002023-07-038326Actual
2370142.002024-03-018373Actual
5569100.002022-09-028368Budget
5976206.002022-10-028315Actual
2786978.452024-06-0183113Actual
33524134.592024-11-0183113Actual
22251148.052023-12-318328Actual
26779162.662024-05-0183613Actual
3676543.312025-01-3183511Actual
35976233.002025-01-318363Actual
2405467.002024-03-018366Actual
3671189.062025-01-3183311Actual
2952688.002024-08-018346Actual
32961129.002024-11-018366Actual
181950.002022-06-028356Budget
16839111.002023-08-028316Actual
32550209.002024-11-018363Actual
37396116.002025-03-028316Actual
332490.002022-07-038368Budget
7335100.002022-11-028336Budget
9945361.692022-12-318318Actual
27631100.762024-06-0183411Actual
37090436.002025-03-028313Actual
5381200.002022-09-028367Budget
17157126.842023-08-028328Actual
16688124.002023-08-028364Actual
2881022.042024-07-0283511Actual
1830614.592023-09-0283211Actual
17719137.002023-09-028364Actual
4013101.002022-08-028346Actual
33760376.002024-12-028314Actual
1797736.002023-09-028356Actual
26425101.822024-05-0183111Actual
5322169.002022-09-028317Actual
12047200.002023-03-028317Budget
1027036.002023-01-318373Actual
27692126.292024-06-0183611Actual
36564217.752025-01-318328Actual
34496167.782024-12-0283611Actual

Generated 2025-06-01 20:43:32.627 UTC