[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19844135.002023-10-088365Actual
30265417.002024-08-078313Actual
1429051.822023-04-0783311Actual
1851216.722023-08-0883612Actual
188088.002022-05-088366Actual
34733141.612024-11-0783613Actual
27491211.692024-05-078368Actual
1336780.002023-03-088328Budget
33466170.982024-10-0783612Actual
11719100.002023-02-058316Budget
1954111.402023-09-0783612Actual
7894100.002022-11-088313Budget
22852131.002024-01-068365Actual
15024295.002023-05-088317Actual
2207158.662022-05-088368Actual
38778255.002025-03-088367Actual
6696149.572022-09-078368Actual
391650.002022-07-088326Budget
16653246.002023-07-088314Actual
25296187.452024-03-078368Actual
3590280.002022-07-088314Budget
26244248.002024-04-068367Actual
364172.002022-04-078315Actual
1190945.002023-02-058356Actual
1959200.002022-05-088317Budget
31639266.002024-09-068365Actual
1482792.002023-05-088316Actual
3373276.002024-11-078373Actual
3076248.002022-06-088317Actual
1591457.002023-06-088356Actual
194835.012023-09-0783112Actual
1942567.782023-09-0783611Actual
2346266.722024-01-0683611Actual
2057015.652023-10-0883612Actual
13240200.002023-03-088367Budget
30176181.962024-07-0783213Actual
4260200.002022-07-088367Budget
32398139.852024-09-0683113Actual
38743397.002025-03-088317Actual
4992116.002022-08-088316Actual
13366146.542023-03-088328Actual
37860116.722025-02-0583311Actual
12376124.002023-03-088313Actual
13099101.002023-03-088366Actual
755100.002022-04-078366Budget
2872951.822024-06-0783211Actual
22965103.002024-01-068336Actual
33945133.002024-11-078316Actual
32425224.062024-09-0683213Actual
5975200.002022-09-078315Budget
12991100.002023-03-088346Budget
33583238.102024-10-0783613Actual
5090100.002022-08-088336Budget
1725200.002022-05-088336Budget
8282200.002022-11-088365Budget
2435026.292024-02-0583211Actual
29797261.692024-07-078368Actual
3517780.002024-12-068346Actual
1392651.002023-04-078356Actual
38898237.452025-03-088368Actual
6214140.002022-09-078336Actual
1739280.552023-07-0883611Actual

Generated 2025-05-07 10:47:38.653 UTC