[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30091173.102024-07-2083612Actual
2201475.002023-12-198346Actual
33795242.002024-11-208364Actual
11250100.002023-02-188313Budget
1349217.002022-05-218314Actual
16688124.002023-07-218364Actual
13099101.002023-03-218366Actual
38836470.792025-03-218318Actual
5508160.182022-08-218328Actual
35096102.002024-12-198316Actual
19751116.002023-10-218364Actual
20099258.002023-10-218317Actual
1409100.002022-05-218364Budget
34701171.432024-11-2083213Actual
1526513.532023-05-2183211Actual
803232.002022-11-218373Actual
245239.272024-02-1883112Actual
3343224.162024-10-2083212Actual
1390070.002023-04-208346Actual
32306124.172024-09-1983112Actual
8360100.002022-11-218316Budget
3668466.722025-01-1983211Actual
28198264.002024-06-208315Actual
2019151.002022-05-218367Actual
11171100.002023-01-198368Budget
2036622.042023-10-2183311Actual
3071190.002024-08-208366Actual
3213482.682024-09-1983211Actual
2893025.232024-06-2083212Actual
29763213.212024-07-208328Actual
1223798.052023-02-188328Actual
3059860.002024-08-208326Actual
1496779.002023-05-218366Actual
17812167.002023-08-218365Actual
2615066.002024-04-198366Actual
144089.272023-04-2083112Actual
37210471.002025-02-188314Actual
26209320.002024-04-198317Actual
3065271.002024-08-208346Actual
2242453.952023-12-1983411Actual
748886.002022-10-218366Actual
405960.002022-07-218356Budget
6366100.002022-09-208366Budget
31511423.002024-09-198314Actual
3177881.002024-09-198346Actual
6261114.002022-09-208346Actual
26779162.662024-04-1983613Actual
1851216.722023-08-2183612Actual
38240375.002025-03-218313Actual
2724650.002024-05-208356Actual
167749.002022-05-218326Actual
30889207.152024-08-208328Actual
4773200.002022-08-218364Budget
2955256.002024-07-208356Actual
1765741.002023-08-218373Actual
11436200.002023-02-188314Budget
18066268.002023-08-218317Actual
7627191.002022-10-218367Actual
37033157.402025-01-1983613Actual
504151.002022-08-218326Actual
38183266.172025-02-1883613Actual
2045448.632023-10-2183611Actual

Generated 2025-05-20 21:52:23.293 UTC