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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22640202.002024-02-198363Actual
5649113.002022-10-218313Actual
34295219.272024-12-218368Actual
3397240.002024-12-218326Actual
5648100.002022-10-218313Budget
17430.002022-05-218373Budget
2535486.932024-04-2083111Actual
2106996.002023-12-228366Actual
13759117.002023-05-218365Actual
3438141.192024-12-2183211Actual
10378135.002023-02-198364Actual
1384628.002023-05-218326Actual
3783332.672025-03-2183211Actual
1727726.292023-08-2183211Actual
1847911.402023-09-2183112Actual
1730435.872023-08-2183311Actual
32728293.002024-11-208315Actual
15807100.002023-07-228316Actual
9263200.002023-01-198364Budget
5897133.002022-10-218364Actual
16159234.422023-07-228368Actual
5322169.002022-09-218317Actual
29174217.002024-08-208363Actual
17870113.002023-09-218316Actual
3803323.102025-03-2183212Actual
2136734.802023-12-2283211Actual
17812167.002023-09-218365Actual
836178.002022-05-218317Actual
17719137.002023-09-218364Actual
2299160.002024-02-198346Actual
346580.002022-08-218363Budget
29445112.002024-08-208316Actual
13428191.992023-04-218368Actual
1303777.002023-04-218356Actual
33524134.592024-11-2083113Actual
36061480.002025-02-198314Actual
2458212.462024-03-2083612Actual
9262196.002023-01-198364Actual
3071190.002024-09-208366Actual
38183266.172025-03-2183613Actual
25855187.002024-05-208364Actual
32763282.002024-11-208365Actual
6507200.002022-10-218367Budget
855172.002022-12-228356Actual
282165.002022-05-218364Actual
7706200.002022-11-218318Budget
55240.002022-05-218326Budget
326490.002022-07-228328Budget
25698293.002024-05-208313Actual
30861596.552024-09-208318Actual
1078668.002023-02-198356Actual
21161178.002023-12-228367Actual
19070265.002023-10-218317Actual
55346.002022-05-218326Actual
962377.002023-01-198346Actual
8690200.002022-12-228317Budget
3685596.512025-02-1983112Actual
3561518.842025-01-1983511Actual
17565397.002023-09-218313Actual
36095284.002025-02-198364Actual
22605351.002024-02-198313Actual
12047200.002023-03-218317Budget

Generated 2025-06-21 02:25:00.203 UTC