[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28233256.002024-06-238365Actual
3325869.912024-10-2383211Actual
29585102.002024-07-238366Actual
23200285.932024-01-228318Actual
20627372.002023-11-248313Actual
3742339.002025-02-218326Actual
32607118.002024-10-238373Actual
25733213.002024-04-228363Actual
167749.002022-05-248326Actual
21281169.272023-11-248368Actual
34234466.242024-11-238318Actual
28964153.952024-06-2383612Actual
2242453.952023-12-2283411Actual
38743397.002025-03-248317Actual
38275211.002025-03-248363Actual
31511423.002024-09-228314Actual
164455.012023-06-2483212Actual
37685454.122025-02-218318Actual
22852131.002024-01-228365Actual
11251158.002023-02-218313Actual
4851200.002022-08-248315Budget
5837278.002022-09-238314Actual
683590.002022-10-248363Budget
9203253.002022-12-228314Actual
9400185.002022-12-228365Actual
1936540.122023-09-2383411Actual
5836280.002022-09-238314Budget
167640.002022-05-248326Budget
5382136.002022-08-248367Actual
6117100.002022-09-238316Budget
7160157.002022-10-248365Actual
2540932.672024-03-2383311Actual
1446613.532023-04-2383612Actual
36916151.832025-01-2283612Actual
1243880.002023-03-248363Budget
9262196.002022-12-228364Actual
915424.002022-12-228373Actual
893780.002022-11-248368Budget
9945361.692022-12-228318Actual
29910110.342024-07-2383311Actual
1176650.002023-02-218326Budget
3673883.742025-01-2283411Actual
34910451.002024-12-228314Actual
3265114.722022-06-248328Actual
2667200.002022-06-248365Actual
1488238.002022-05-248315Actual
1990295.002023-10-248316Actual
17600237.002023-08-248363Actual
34945290.002024-12-228364Actual
144355.012023-04-2383212Actual
38488293.002025-03-248365Actual
2440453.952024-02-2183411Actual
7159200.002022-10-248365Budget
24639372.002024-03-238313Actual
16004256.002023-06-248317Actual
630751.002022-09-238356Actual
1797736.002023-08-248356Actual
1348200.002022-05-248314Budget
36656202.892025-01-2283111Actual
15807100.002023-06-248316Actual
3402694.002024-11-238346Actual
1583420.002023-06-248326Actual

Generated 2025-05-23 05:35:54.178 UTC