[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3137138.002022-06-258367Actual
38240375.002025-03-258313Actual
7627191.002022-10-258367Actual
2650746.502024-04-2383411Actual
25733213.002024-04-238363Actual
2237035.872023-12-2383211Actual
1078560.002023-01-238356Budget
19751116.002023-10-258364Actual
1064350.002023-01-238326Budget
36061480.002025-01-238314Actual
34234466.242024-11-248318Actual
835200.002022-04-248317Budget
16688124.002023-07-258364Actual
29937103.952024-07-2483411Actual
1196893.002023-02-228366Actual
2747110.002022-06-258316Actual
6261114.002022-09-248346Actual
30420310.002024-08-248364Actual
1446613.532023-04-2483612Actual
35885162.662024-12-2383613Actual
293750.002022-06-258356Budget
18101158.002023-08-258367Actual
13819108.002023-04-248316Actual
36095284.002025-01-238364Actual
27604128.422024-05-2483311Actual
11498169.002023-02-228364Actual
33052278.002024-10-248367Actual
13630167.002023-04-248314Actual
2549667.782024-03-2483611Actual
26304542.002024-04-238318Actual
1535377.362023-05-2583611Actual
33110425.332024-10-248318Actual
3397240.002024-11-248326Actual
5508160.182022-08-258328Actual
24793104.002024-03-248364Actual
23107225.002024-01-238317Actual
3635370.002025-01-238356Actual
14557237.002023-05-258363Actual
2662714.592024-04-2383112Actual
19105259.002023-09-248367Actual
10458180.002023-01-238315Actual
35448257.152024-12-238368Actual
1647610.332023-06-2583612Actual
1725200.002022-05-258336Budget
24886147.002024-03-248365Actual
2952688.002024-07-248346Actual
25698293.002024-04-238313Actual
1390070.002023-04-248346Actual
19717192.002023-10-258314Actual
29445112.002024-07-248316Actual
1191060.002023-02-228356Budget
3520351.002024-12-238356Actual
1526513.532023-05-2583211Actual
21219395.032023-11-258318Actual
2872951.822024-06-2483211Actual
12376124.002023-03-258313Actual
6260100.002022-09-248346Budget
22605351.002024-01-238313Actual
2286100.002022-06-258313Budget
245502.892024-02-2283212Actual
12626182.002023-03-258364Actual
23142257.002024-01-238367Actual

Generated 2025-05-24 05:44:31.144 UTC