[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24886147.002024-03-228365Actual
15621183.002023-06-238314Actual
3405262.002024-11-228356Actual
12991100.002023-03-238346Budget
32188108.212024-09-2183411Actual
35236101.002024-12-218366Actual
5569100.002022-08-238368Budget
1725200.002022-05-238336Budget
616550.002022-09-228326Budget
28106493.002024-06-228314Actual
11063200.002023-01-218318Budget
17685175.002023-08-238314Actual
3059860.002024-08-228326Actual
2399677.002024-02-208346Actual
2239746.502023-12-2183311Actual
21126195.002023-11-238317Actual
37947123.102025-02-2083611Actual
3512345.002024-12-218326Actual
18569419.002023-09-228313Actual
32048254.122024-09-218368Actual
28701185.872024-06-2283111Actual
22251148.052023-12-218328Actual
36598219.272025-01-218368Actual
2136734.802023-11-2383211Actual
3403132.002022-07-238313Actual
2139456.082023-11-2383311Actual
5508160.182022-08-238328Actual
17565397.002023-08-238313Actual
3868100.002022-07-238316Budget
26746227.572024-04-2183213Actual
12376124.002023-03-238313Actual
36443414.002025-01-218317Actual
3100940.122024-08-2283211Actual
37713304.122025-02-208328Actual
8081256.002022-11-238314Actual
12626182.002023-03-238364Actual
17530.002022-04-228373Actual
2716647.002024-05-228326Actual
39157128.422025-03-2383112Actual
1928381.612023-09-2283111Actual
29735479.882024-07-228318Actual
7567264.002022-10-238317Actual
1176650.002023-02-208326Budget
12944100.002023-03-238336Budget
2443112.462024-02-2083511Actual
1939228.422023-09-2283511Actual
30626120.002024-08-228336Actual
332490.002022-06-238368Budget
21161178.002023-11-238367Actual
34910451.002024-12-218314Actual
1435051.822023-04-2283611Actual
234790.002022-06-238363Budget
27371266.002024-05-228367Actual
7020162.002022-10-238364Actual
24203310.182024-02-208318Actual
2204043.002023-12-218356Actual
14018197.002023-04-228317Actual
3035794.002024-08-228373Actual
4711240.002022-08-238314Actual
2546326.292024-03-2283511Actual
12565200.002023-03-238314Budget
64984.002022-04-228346Actual

Generated 2025-05-22 05:12:06.151 UTC