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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334841.192024-01-2183211Actual
962377.002022-12-218346Actual
6116107.002022-09-228316Actual
13819108.002023-04-228316Actual
504151.002022-08-238326Actual
29585102.002024-07-228366Actual
7020162.002022-10-238364Actual
17812167.002023-08-238365Actual
10458180.002023-01-218315Actual
1191060.002023-02-208356Budget
28140242.002024-06-228364Actual
7489100.002022-10-238366Budget
174776.082023-07-2383212Actual
3458243.312024-11-2283212Actual
4013101.002022-07-238346Actual
5509100.002022-08-238328Budget
2891101.002022-06-238346Actual
15117384.422023-05-238318Actual
37860116.722025-02-2083311Actual
3685596.512025-01-2183112Actual
9866200.002022-12-218367Budget
2538213.532024-03-2283211Actual
36916151.832025-01-2183612Actual
35942308.002025-01-218313Actual
30478264.002024-08-228315Actual
1138830.002023-02-208373Budget
1928381.612023-09-2283111Actual
1435051.822023-04-2283611Actual
1535377.362023-05-2383611Actual
38686117.002025-03-238366Actual
36564217.752025-01-218328Actual
748886.002022-10-238366Actual
1933822.042023-09-2283311Actual
2645343.312024-04-2183211Actual
12376124.002023-03-238313Actual
18101158.002023-08-238367Actual
1251730.002023-03-238373Budget
10054164.722022-12-218368Actual
4852209.002022-08-238315Actual
1686628.002023-07-238326Actual
2947238.002024-07-228326Actual
1289442.002023-03-238326Actual
29937103.952024-07-2283411Actual
11639189.002023-02-208365Actual
17157126.842023-07-238328Actual
5382136.002022-08-238367Actual
6261114.002022-09-228346Actual
22725211.002024-01-218314Actual
505133.002022-04-228316Actual
1583420.002023-06-238326Actual
1627236.932023-06-2383311Actual
18604202.002023-09-228363Actual
2530147.002022-06-238364Actual
6038200.002022-09-228365Budget
33052278.002024-10-228367Actual
3627336.002025-01-218326Actual
5975200.002022-09-228315Budget
31639266.002024-09-218365Actual
12846109.002023-03-238316Actual
17565397.002023-08-238313Actual
32188108.212024-09-2183411Actual
3397240.002024-11-228326Actual

Generated 2025-05-22 15:09:03.799 UTC