[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34790375.002024-12-238313Actual
22725211.002024-01-238314Actual
2579267.002024-04-238373Actual
12048187.002023-02-228317Actual
630751.002022-09-248356Actual
2881022.042024-06-2483511Actual
27811211.402024-05-2483612Actual
2746100.002022-06-258316Budget
2807891.002024-06-248373Actual
14175167.752023-04-248368Actual
24231169.272024-02-228328Actual
6116107.002022-09-248316Actual
19717192.002023-10-258314Actual
9478100.002022-12-238316Budget
23644182.002024-02-228363Actual
55240.002022-04-248326Budget
728763.002022-10-258326Actual
18929105.002023-09-248336Actual
3732167.002022-07-258315Actual
2031186.932023-10-2583111Actual
7707226.842022-10-258318Actual
1190945.002023-02-228356Actual
30176181.962024-07-2483213Actual
2878396.512024-06-2483411Actual
3966136.002022-07-258336Actual
10923197.002023-01-238317Actual
4120137.002022-07-258366Actual
7489100.002022-10-258366Budget
855250.002022-11-258356Budget
10319200.002023-01-238314Budget
10379200.002023-01-238364Budget
10692141.002023-01-238336Actual
23857163.002024-02-228365Actual
3405262.002024-11-248356Actual
1078668.002023-01-238356Actual
37396116.002025-02-228316Actual
17777135.002023-08-258315Actual
8360100.002022-11-258316Budget
31639266.002024-09-238365Actual
188088.002022-05-258366Actual
2765844.382024-05-2483511Actual
22165225.002023-12-238367Actual
6775155.002022-10-258313Actual
31426215.002024-09-238363Actual
33853252.002024-11-248315Actual
1836037.992023-08-2583411Actual
2019151.002022-05-258367Actual
33346113.532024-10-2483611Actual
24264234.422024-02-228368Actual
2611748.002024-04-238356Actual
1827867.782023-08-2583111Actual
781580.002022-10-258368Budget
13098100.002023-03-258366Budget
4260200.002022-07-258367Budget
3632790.002025-01-238346Actual
3265114.722022-06-258328Actual
31894371.002024-09-238317Actual
346479.002022-07-258363Actual
5648100.002022-09-248313Budget
4710280.002022-08-258314Budget
3898473.102025-03-2583211Actual
1223798.052023-02-228328Actual

Generated 2025-05-24 22:36:54.784 UTC