[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6834103.002022-10-108363Actual
3265114.722022-06-108328Actual
30176181.962024-07-0983213Actual
3488294.002024-12-088373Actual
2844150.002022-06-108336Actual
21664232.002023-12-088363Actual
11111143.512023-01-088328Actual
3100940.122024-08-0983211Actual
1131089.002023-02-078363Actual
11719100.002023-02-078316Budget
8938105.632022-11-108368Actual
19957111.002023-10-108336Actual
34825224.002024-12-088363Actual
2342914.592024-01-0883511Actual
19844135.002023-10-108365Actual
1027036.002023-01-088373Actual
5242100.002022-08-108366Budget
6586266.242022-09-098318Actual
3688324.162025-01-0883212Actual
3180460.002024-09-088356Actual
2843200.002022-06-108336Budget
6260100.002022-09-098346Budget
1138921.002023-02-078373Actual
4851200.002022-08-108315Budget
2650746.502024-04-0883411Actual
25262179.872024-03-098328Actual
1531950.762023-05-1083411Actual
5508160.182022-08-108328Actual
3582581.962024-12-0883113Actual
35976233.002025-01-088363Actual
1827867.782023-08-1083111Actual
6445264.002022-09-098317Actual
32458141.612024-09-0883613Actual
32248101.822024-09-0883611Actual
14642209.002023-05-108314Actual
8281140.002022-11-108365Actual
13318288.972023-03-108318Actual
1487200.002022-05-108315Budget
1632613.532023-06-1083511Actual
181950.002022-05-108356Budget
38360450.002025-03-108314Actual
39038127.362025-03-1083411Actual
37210471.002025-02-078314Actual
11863100.002023-02-078346Budget
7099200.002022-10-108315Budget
1243976.002023-03-108363Actual
37338248.002025-02-078365Actual
39277122.312025-03-1083113Actual
8879135.932022-11-108328Actual
962377.002022-12-088346Actual
7335100.002022-10-108336Budget
17157126.842023-07-108328Actual
738393.002022-10-108346Actual
9203253.002022-12-088314Actual
855172.002022-11-108356Actual
17430.002022-04-098373Budget
11437260.002023-02-078314Actual
21281169.272023-11-108368Actual
9944200.002022-12-088318Budget
5382136.002022-08-108367Actual
35767225.232024-12-0883612Actual
23200285.932024-01-088318Actual

Generated 2025-05-09 04:59:05.421 UTC