[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7020162.002022-11-208364Actual
69655.002022-05-208356Actual
3791417.782025-03-2083511Actual
17071169.002023-08-208367Actual
31986478.362024-10-198318Actual
2045448.632023-11-2083611Actual
9479140.002023-01-188316Actual
1289442.002023-04-208326Actual
601200.002022-05-208336Budget
2355212.462024-02-1883612Actual
35885162.662025-01-1883613Actual
36301144.002025-02-188336Actual
2692895.002024-06-198373Actual
1549132.002022-06-208365Actual
25733213.002024-05-198363Actual
2193376.002024-01-188316Actual
27692126.292024-06-1983611Actual
181950.002022-06-208356Budget
1544416.722023-06-2083612Actual
17685175.002023-09-208314Actual
2881022.042024-07-2083511Actual
4993100.002022-09-208316Budget
3671189.062025-02-1883311Actual
1243880.002023-04-208363Budget
20840177.002023-12-218315Actual
94102.002022-05-208363Actual
3323155.632022-07-218368Actual
1898141.002023-10-208356Actual
3325869.912024-11-1983211Actual
9203253.002023-01-188314Actual
17870113.002023-09-208316Actual
1890139.002023-10-208326Actual
31752143.002024-10-198336Actual
22165225.002024-01-188367Actual
10738100.002023-02-188346Budget
2334841.192024-02-1883211Actual
34733141.612024-12-2083613Actual
21749196.002024-01-188314Actual
1027130.002023-02-188373Budget
8830200.002022-12-218318Budget
2098200.002022-06-208318Budget
1928381.612023-10-2083111Actual
10594100.002023-02-188316Budget
4445157.142022-08-208368Actual
5569100.002022-09-208368Budget
2399677.002024-03-198346Actual
2540932.672024-04-1983311Actual
26871282.002024-06-198363Actual
35767225.232025-01-1883612Actual
2133962.462023-12-2183111Actual
35096102.002025-01-188316Actual
27750136.932024-06-1983112Actual
1866147.002023-10-208373Actual
2458212.462024-03-1983612Actual
3005725.232024-08-1983212Actual
2667200.002022-07-218365Actual
17719137.002023-09-208364Actual
781580.002022-11-208368Budget
35151132.002025-01-188336Actual
18816185.002023-10-208365Actual
3438141.192024-12-2083211Actual
35706134.802025-01-1883112Actual

Generated 2025-06-19 11:48:06.380 UTC