[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38601155.002025-03-238336Actual
35003335.002024-12-218315Actual
2538213.532024-03-2283211Actual
21219395.032023-11-238318Actual
242535.002022-06-238373Actual
1078560.002023-01-218356Budget
12846109.002023-03-238316Actual
1176650.002023-02-208326Budget
5461345.032022-08-238318Actual
8140200.002022-11-238364Budget
37001181.962025-01-2183213Actual
3512345.002024-12-218326Actual
2136734.802023-11-2383211Actual
1795156.002023-08-238346Actual
22223295.032023-12-218318Actual
3558884.802024-12-2183411Actual
17071169.002023-07-238367Actual
9993196.542022-12-218328Actual
13098100.002023-03-238366Budget
3553479.482024-12-2183211Actual
23970117.002024-02-208336Actual
4338200.002022-07-238318Budget
20840177.002023-11-238315Actual
10595120.002023-01-218316Actual
25234367.752024-03-228318Actual
35885162.662024-12-2183613Actual
775490.002022-10-238328Budget
13319200.002023-03-238318Budget
24999121.002024-03-228336Actual
25176221.002024-03-228367Actual
24145188.002024-02-208367Actual
1735814.592023-07-2383511Actual
4773200.002022-08-238364Budget
29937103.952024-07-2283411Actual
7568200.002022-10-238317Budget
16039230.002023-06-238367Actual
25698293.002024-04-218313Actual
1019289.002023-01-218363Actual
2437735.872024-02-2083311Actual
1939228.422023-09-2283511Actual
24674223.002024-03-228363Actual
2546326.292024-03-2283511Actual
1901394.002023-09-228366Actual
9866200.002022-12-218367Budget
4914200.002022-08-238365Budget
4852209.002022-08-238315Actual
18604202.002023-09-228363Actual
16004256.002023-06-238317Actual
1890139.002023-09-228326Actual
2648049.702024-04-2183311Actual
2615066.002024-04-218366Actual
3127587.222024-08-2283113Actual
630751.002022-09-228356Actual
10054164.722022-12-218368Actual
22725211.002024-01-218314Actual
1196893.002023-02-208366Actual
2837290.002024-06-228346Actual
5090100.002022-08-238336Budget
13240200.002023-03-238367Budget
11969100.002023-02-208366Budget
23107225.002024-01-218317Actual
26304542.002024-04-218318Actual

Generated 2025-05-22 22:16:28.417 UTC