[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5508160.182022-08-228328Actual
354340.002022-07-228373Actual
8458140.002022-11-228336Actual
33795242.002024-11-218364Actual
15749163.002023-06-228365Actual
2610200.002022-06-228315Actual
1303777.002023-03-228356Actual
9342200.002022-12-208315Budget
21161178.002023-11-228367Actual
36974164.412025-01-2083113Actual
34733141.612024-11-2183613Actual
21749196.002023-12-208314Actual
738393.002022-10-228346Actual
27336332.002024-05-218317Actual
2042028.422023-10-2283511Actual
37593353.002025-02-198317Actual
2355212.462024-01-2083612Actual
17777135.002023-08-228315Actual
13428191.992023-03-228368Actual
1866147.002023-09-218373Actual
20840177.002023-11-228315Actual
3590280.002022-07-228314Budget
37210471.002025-02-198314Actual
6507200.002022-09-218367Budget
2101379.002023-11-228346Actual
9400185.002022-12-208365Actual
2667200.002022-06-228365Actual
1191060.002023-02-198356Budget
33887271.002024-11-218365Actual
648100.002022-04-218346Budget
6508180.002022-09-218367Actual
35885162.662024-12-2083613Actual
10319200.002023-01-208314Budget
35506146.512024-12-2083111Actual
23200285.932024-01-208318Actual
16159234.422023-06-228368Actual
3488294.002024-12-208373Actual
6695100.002022-09-218368Budget
2036622.042023-10-2283311Actual
1795156.002023-08-228346Actual
12376124.002023-03-228313Actual
2747110.002022-06-228316Actual
630751.002022-09-218356Actual
2497120.002024-03-218326Actual
1349217.002022-05-228314Actual
691330.002022-10-228373Budget
7100152.002022-10-228315Actual
6587200.002022-09-218318Budget
27896234.592024-05-2183213Actual
966942.002022-12-208356Actual
907690.002022-12-208363Budget
1881100.002022-05-228366Budget
1176768.002023-02-198326Actual
11577200.002023-02-198315Budget
1733156.082023-07-2283411Actual
3402100.002022-07-228313Budget
27048281.002024-05-218315Actual
32515344.002024-10-218313Actual
4851200.002022-08-228315Budget
39157128.422025-03-2283112Actual
1928381.612023-09-2183111Actual
2878396.512024-06-2183411Actual

Generated 2025-05-21 12:26:01.335 UTC