[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493455.002023-05-258356Actual
6775155.002022-10-258313Actual
24111251.002024-02-228317Actual
1549132.002022-05-258365Actual
12847100.002023-03-258316Budget
20782145.002023-11-258364Actual
10379200.002023-01-238364Budget
30803276.002024-08-248367Actual
1027130.002023-01-238373Budget
37396116.002025-02-228316Actual
16894106.002023-07-258336Actual
25262179.872024-03-248328Actual
2305095.002024-01-238366Actual
37747296.542025-02-228368Actual
2494476.002024-03-248316Actual
887890.002022-11-258328Budget
1594778.002023-06-258366Actual
6037164.002022-09-248365Actual
8689180.002022-11-258317Actual
855250.002022-11-258356Budget
2807891.002024-06-248373Actual
8219184.002022-11-258315Actual
27371266.002024-05-248367Actual
2650746.502024-04-2383411Actual
25698293.002024-04-238313Actual
1629948.632023-06-2583411Actual
2716647.002024-05-248326Actual
1251730.002023-03-258373Budget
4711240.002022-08-258314Actual
36916151.832025-01-2383612Actual
37210471.002025-02-228314Actual
2497120.002024-03-248326Actual
1827867.782023-08-2583111Actual
8361153.002022-11-258316Actual
364172.002022-04-248315Actual
32821144.002024-10-248316Actual
2662714.592024-04-2383112Actual
755100.002022-04-248366Budget
35293356.002024-12-238317Actual
10691100.002023-01-238336Budget
3676543.312025-01-2383511Actual
23644182.002024-02-228363Actual
3653200.002022-07-258364Budget
28701185.872024-06-2483111Actual
835200.002022-04-248317Budget
34408101.822024-11-2483311Actual
2269787.002024-01-238373Actual
3517780.002024-12-238346Actual
37001181.962025-01-2383213Actual
23228152.602024-01-238328Actual
38152141.612025-02-2283213Actual
2601062.002024-04-238316Actual
35942308.002025-01-238313Actual
6507200.002022-09-248367Budget
18723137.002023-09-248364Actual
2746100.002022-06-258316Budget
1064350.002023-01-238326Budget
8752169.002022-11-258367Actual
27139104.002024-05-248316Actual
1789732.002023-08-258326Actual
12564230.002023-03-258314Actual
31217188.002024-08-2483612Actual

Generated 2025-05-24 05:07:06.914 UTC