[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15862115.002023-07-088336Actual
18929105.002023-10-078336Actual
3790200.002022-08-078365Budget
1535377.362023-06-0783611Actual
18220210.182023-09-078368Actual
3627336.002025-02-058326Actual
2133962.462023-12-0883111Actual
9575138.002023-01-058336Actual
18689220.002023-10-078314Actual
3833264.002025-04-078373Actual
691233.002022-11-078373Actual
9805223.002023-01-058317Actual
2042028.422023-11-0783511Actual
36188207.002025-02-058365Actual
24851143.002024-04-068315Actual
1686628.002023-08-078326Actual
32670298.002024-11-068364Actual
2299160.002024-02-058346Actual
1487200.002022-06-078315Budget
3901173.102025-04-0783311Actual
907786.002023-01-058363Actual
25296187.452024-04-068368Actual
35386466.242025-01-058318Actual
29500153.002024-08-068336Actual
3323155.632022-07-088368Actual
11578204.002023-03-078315Actual
616550.002022-10-078326Budget
32306124.172024-10-0683112Actual
518464.002022-09-078356Actual
28643214.722024-07-078368Actual
4260200.002022-08-078367Budget
2609200.002022-07-088315Budget
12298100.002023-03-078368Budget
38488293.002025-04-078365Actual
1739280.552023-08-0783611Actual
3488294.002025-01-058373Actual
2004278.002023-11-078366Actual
16746185.002023-08-078315Actual
11969100.002023-03-078366Budget
10457200.002023-02-058315Budget
2099260.182022-06-078318Actual
7021200.002022-11-078364Budget
2291089.002024-02-058316Actual
22165225.002024-01-058367Actual
2207389.002024-01-058366Actual
181950.002022-06-078356Budget
33524134.592024-11-0683113Actual
1621781.612023-07-0883111Actual
2502566.002024-04-068346Actual
37805136.932025-03-0783111Actual
38864179.872025-04-078328Actual
69655.002022-05-078356Actual
27371266.002024-06-068367Actual
29082155.642024-07-0783613Actual
32458141.612024-10-0683613Actual
16894106.002023-08-078336Actual
7489100.002022-11-078366Budget
9341163.002023-01-058315Actual
12048187.002023-03-078317Actual
154118.212023-06-0783112Actual
11111143.512023-02-058328Actual
22284158.662024-01-058368Actual

Generated 2025-06-06 03:46:40.790 UTC