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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255548.212024-03-2283112Actual
16894106.002023-07-238336Actual
2473142.002024-03-228373Actual
423140.002022-04-228365Actual
12048187.002023-02-208317Actual
895143.002022-04-228367Actual
1289442.002023-03-238326Actual
32048254.122024-09-218368Actual
6507200.002022-09-228367Budget
34100.002022-04-228313Budget
18816185.002023-09-228365Actual
55240.002022-04-228326Budget
1485436.002023-05-238326Actual
220890.002022-05-238368Budget
8361153.002022-11-238316Actual
16746185.002023-07-238315Actual
1025134.422022-04-228328Actual
3800586.932025-02-2083112Actual
69655.002022-04-228356Actual
29049232.842024-06-2283213Actual
17565397.002023-08-238313Actual
1131089.002023-02-208363Actual
8879135.932022-11-238328Actual
1890139.002023-09-228326Actual
1627236.932023-06-2383311Actual
2757760.332024-05-2283211Actual
354340.002022-07-238373Actual
1392651.002023-04-228356Actual
3582581.962024-12-2183113Actual
3373276.002024-11-228373Actual
26746227.572024-04-2183213Actual
962280.002022-12-218346Budget
2893025.232024-06-2283212Actual
32306124.172024-09-2183112Actual
12376124.002023-03-238313Actual
39277122.312025-03-2383113Actual
2839869.002024-06-228356Actual
21988122.002023-12-218336Actual
34353215.662024-11-2283111Actual
4851200.002022-08-238315Budget
32550209.002024-10-228363Actual
20747241.002023-11-238314Actual
10595120.002023-01-218316Actual
1928381.612023-09-2283111Actual
3906515.652025-03-2383511Actual
23107225.002024-01-218317Actual
10515146.002023-01-218365Actual
16533358.002023-07-238313Actual
504151.002022-08-238326Actual
855250.002022-11-238356Budget
10924200.002023-01-218317Budget
6834103.002022-10-238363Actual
3071190.002024-08-228366Actual
1847911.402023-08-2383112Actual
31155128.422024-08-2283112Actual
17777135.002023-08-238315Actual
1349217.002022-05-238314Actual
30626120.002024-08-228336Actual
748886.002022-10-238366Actual
21664232.002023-12-218363Actual
17600237.002023-08-238363Actual
23970117.002024-02-208336Actual

Generated 2025-05-22 16:29:40.988 UTC