[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31837102.002024-10-198366Actual
4445157.142022-08-208368Actual
1243976.002023-04-208363Actual
38778255.002025-04-208367Actual
35003335.002025-01-188315Actual
3553479.482025-01-1883211Actual
17157126.842023-08-208328Actual
22852131.002024-02-188365Actual
28844100.762024-07-2083611Actual
2440453.952024-03-1983411Actual
16653246.002023-08-208314Actual
3673883.742025-02-1883411Actual
1138830.002023-03-208373Budget
37477102.002025-03-208346Actual
29082155.642024-07-2083613Actual
11719100.002023-03-208316Budget
1624511.402023-07-2183211Actual
32188108.212024-10-1983411Actual
13366146.542023-04-208328Actual
13177174.002023-04-208317Actual
3556187.992025-01-1883311Actual
19598334.002023-11-208313Actual
1487200.002022-06-208315Budget
35852167.922025-01-1883213Actual
1027036.002023-02-188373Actual
2207389.002024-01-188366Actual
31426215.002024-10-198363Actual
7894100.002022-12-218313Budget
2342914.592024-02-1883511Actual
11499200.002023-03-208364Budget
19191190.482023-10-208328Actual
423140.002022-05-208365Actual
37747296.542025-03-208368Actual
9866200.002023-01-188367Budget
29971116.722024-08-1983611Actual
32306124.172024-10-1983112Actual
4524100.002022-09-208313Budget
7099200.002022-11-208315Budget
1111080.002023-02-188328Budget
31697124.002024-10-198316Actual
36246150.002025-02-188316Actual
35942308.002025-02-188313Actual
34674157.402024-12-2083113Actual
5897133.002022-10-208364Actual
27429429.882024-06-198318Actual
12768100.002023-04-208365Budget
962280.002023-01-188346Budget
13630167.002023-05-208314Actual
2299160.002024-02-188346Actual
36301144.002025-02-188336Actual
4013101.002022-08-208346Actual
33172257.152024-11-198368Actual
37713304.122025-03-208328Actual
31546240.002024-10-198364Actual
17191182.902023-08-208368Actual
9576100.002023-01-188336Budget
16533358.002023-08-208313Actual
2287139.002022-07-218313Actual
29445112.002024-08-198316Actual
6634135.932022-10-208328Actual
728763.002022-11-208326Actual
5089118.002022-09-208336Actual

Generated 2025-06-19 11:54:36.118 UTC