[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19844135.002023-10-248365Actual
5649113.002022-09-238313Actual
1750816.722023-07-2483612Actual
1931114.592023-09-2383211Actual
1390070.002023-04-238346Actual
1559360.002023-06-248373Actual
952660.002022-12-228326Budget
32635493.002024-10-238314Actual
37536118.002025-02-218366Actual
10691100.002023-01-228336Budget
30208155.642024-07-2383613Actual
28523247.002024-06-238367Actual
7895114.002022-11-248313Actual
21126195.002023-11-248317Actual
12297129.872023-02-218368Actual
32106167.782024-09-2283111Actual
7489100.002022-10-248366Budget
33640344.002024-11-238313Actual
2988341.192024-07-2383211Actual
8690200.002022-11-248317Budget
2019151.002022-05-248367Actual
1064246.002023-01-228326Actual
7160157.002022-10-248365Actual
571080.002022-09-238363Budget
37090436.002025-02-218313Actual
2765844.382024-05-2383511Actual
12298100.002023-02-218368Budget
4012100.002022-07-248346Budget
36974164.412025-01-2283113Actual
17430.002022-04-238373Budget
2172143.002023-12-228373Actual
3673883.742025-01-2283411Actual
177398.002022-05-248346Actual
15179166.242023-05-248368Actual
2299160.002024-01-228346Actual
36301144.002025-01-228336Actual
37805136.932025-02-2183111Actual
17157126.842023-07-248328Actual
34295219.272024-11-238368Actual
1954111.402023-09-2383612Actual
1523780.552023-05-2483111Actual
31511423.002024-09-228314Actual
3213482.682024-09-2283211Actual
2000943.002023-10-248356Actual
423140.002022-04-238365Actual
22251148.052023-12-228328Actual
4710280.002022-08-248314Budget
795490.002022-11-248363Actual
12847100.002023-03-248316Budget
16688124.002023-07-248364Actual
1990295.002023-10-248316Actual
6507200.002022-09-238367Budget
32728293.002024-10-238315Actual
27194150.002024-05-238336Actual
181950.002022-05-248356Budget
1348200.002022-05-248314Budget
27929243.362024-05-2383613Actual
37747296.542025-02-218368Actual
34100.002022-04-238313Budget
10318217.002023-01-228314Actual
34000144.002024-11-238336Actual
2254817.782023-12-2283612Actual

Generated 2025-05-24 00:47:05.706 UTC