[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19844135.002023-10-238365Actual
35885162.662024-12-2183613Actual
1549132.002022-05-238365Actual
29735479.882024-07-228318Actual
1005380.002022-12-218368Budget
37747296.542025-02-208368Actual
1621781.612023-06-2383111Actual
8938105.632022-11-238368Actual
7159200.002022-10-238365Budget
14018197.002023-04-228317Actual
5461345.032022-08-238318Actual
20099258.002023-10-238317Actual
1426313.532023-04-2283211Actual
2305095.002024-01-218366Actual
255816.082024-03-2283212Actual
2101379.002023-11-238346Actual
2890100.002022-06-238346Budget
21281169.272023-11-238368Actual
17777135.002023-08-238315Actual
13427100.002023-03-238368Budget
7627191.002022-10-238367Actual
38360450.002025-03-238314Actual
1487200.002022-05-238315Budget
30889207.152024-08-228328Actual
6696149.572022-09-228368Actual
37713304.122025-02-208328Actual
38453253.002025-03-238315Actual
234674.002022-06-238363Actual
30029118.852024-07-2283112Actual
2405467.002024-02-208366Actual
8879135.932022-11-238328Actual
21247195.022023-11-238328Actual
6961200.002022-10-238314Budget
11639189.002023-02-208365Actual
2777827.362024-05-2283212Actual
26365222.302024-04-218368Actual
1898141.002023-09-228356Actual
1496779.002023-05-238366Actual
31426215.002024-09-218363Actual
8361153.002022-11-238316Actual
33110425.332024-10-228318Actual
34701171.432024-11-2283213Actual
20840177.002023-11-238315Actual
1933822.042023-09-2283311Actual
3718290.002025-02-208373Actual
9262196.002022-12-218364Actual
836178.002022-04-228317Actual
14175167.752023-04-228368Actual
1064246.002023-01-218326Actual
12991100.002023-03-238346Budget
850580.002022-11-238346Budget
25296187.452024-03-228368Actual
7707226.842022-10-238318Actual
29294222.002024-07-228364Actual
21630312.002023-12-218313Actual
21219395.032023-11-238318Actual
3685596.512025-01-2183112Actual
2807891.002024-06-228373Actual
33675205.002024-11-228363Actual
19717192.002023-10-238314Actual
22605351.002024-01-218313Actual
12048187.002023-02-208317Actual

Generated 2025-05-23 02:29:34.685 UTC