[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466342.002022-08-268373Actual
28701185.872024-06-2583111Actual
10983178.002023-01-248367Actual
3676543.312025-01-2483511Actual
601200.002022-04-258336Budget
1490864.002023-05-268346Actual
22251148.052023-12-248328Actual
3603369.002025-01-248373Actual
1629948.632023-06-2683411Actual
33230185.872024-10-2583111Actual
855172.002022-11-268356Actual
3402694.002024-11-258346Actual
10318217.002023-01-248314Actual
32340168.852024-09-2483612Actual
14053238.002023-04-258367Actual
21988122.002023-12-248336Actual
3857360.002025-03-268326Actual
326490.002022-06-268328Budget
1496779.002023-05-268366Actual
28844100.762024-06-2583611Actual
2881022.042024-06-2583511Actual
1992936.002023-10-268326Actual
3373276.002024-11-258373Actual
3292850.002024-10-258356Actual
1083126.842022-04-258368Actual
28431111.002024-06-258366Actual
30981148.632024-08-2583111Actual
1881100.002022-05-268366Budget
4339219.272022-07-268318Actual
1131089.002023-02-238363Actual
30420310.002024-08-258364Actual
12705215.002023-03-268315Actual
283100.002022-04-258364Budget
15024295.002023-05-268317Actual
2332063.532024-01-2483111Actual
3869129.002022-07-268316Actual
30513241.002024-08-258365Actual
518360.002022-08-268356Budget
37245317.002025-02-238364Actual
7627191.002022-10-268367Actual
1662599.002023-07-268373Actual
1647610.332023-06-2683612Actual
32763282.002024-10-258365Actual
32106167.782024-09-2483111Actual
35123.002022-04-258313Actual
31391402.002024-09-248313Actual
5896200.002022-09-258364Budget
3488294.002024-12-248373Actual
33018402.002024-10-258317Actual
29174217.002024-07-258363Actual
19751116.002023-10-268364Actual
2668200.002022-06-268365Budget
23764167.002024-02-238364Actual
12048187.002023-02-238317Actual
571080.002022-09-258363Budget
8938105.632022-11-268368Actual
17071169.002023-07-268367Actual
12990112.002023-03-268346Actual
34141387.002024-11-258317Actual
3512345.002024-12-248326Actual
30176181.962024-07-2583213Actual
31546240.002024-09-248364Actual

Generated 2025-05-25 10:15:42.176 UTC