[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6445264.002022-09-278317Actual
1990295.002023-10-288316Actual
3653200.002022-07-288364Budget
855172.002022-11-288356Actual
571183.002022-09-278363Actual
36656202.892025-01-2683111Actual
8141175.002022-11-288364Actual
4993100.002022-08-288316Budget
37887120.972025-02-2583411Actual
3343224.162024-10-2783212Actual
33018402.002024-10-278317Actual
6635100.002022-09-278328Budget
2144811.402023-11-2883511Actual
505133.002022-04-278316Actual
27336332.002024-05-278317Actual
4339219.272022-07-288318Actual
32763282.002024-10-278365Actual
3137138.002022-06-288367Actual
895143.002022-04-278367Actual
3590280.002022-07-288314Budget
7568200.002022-10-288317Budget
144355.012023-04-2783212Actual
35506146.512024-12-2683111Actual
14141137.452023-04-278328Actual
19809163.002023-10-288315Actual
14642209.002023-05-288314Actual
2004278.002023-10-288366Actual
8457100.002022-11-288336Budget
1833337.992023-08-2883311Actual
22640202.002024-01-268363Actual
2843200.002022-06-288336Budget
3292850.002024-10-278356Actual
27896234.592024-05-2783213Actual
2891101.002022-06-288346Actual
11816137.002023-02-258336Actual
37001181.962025-01-2683213Actual
27491211.692024-05-278368Actual
13099101.002023-03-288366Actual
2291089.002024-01-268316Actual
15656141.002023-06-288364Actual
29022122.312024-06-2783113Actual
1636043.312023-06-2883611Actual
2039349.702023-10-2883411Actual
35096102.002024-12-268316Actual
27750136.932024-05-2783112Actual
630751.002022-09-278356Actual
33760376.002024-11-278314Actual
55346.002022-04-278326Actual
3403132.002022-07-288313Actual
1960190.002022-05-288317Actual
32876130.002024-10-278336Actual
3783332.672025-02-2583211Actual
4200158.002022-07-288317Actual
3732167.002022-07-288315Actual
2727997.002024-05-278366Actual
23822179.002024-02-258315Actual
887890.002022-11-288328Budget
952660.002022-12-268326Budget
28106493.002024-06-278314Actual
2615066.002024-04-268366Actual
2405467.002024-02-258366Actual
2881022.042024-06-2783511Actual

Generated 2025-05-28 02:23:33.278 UTC