[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37536118.002025-02-208366Actual
2437735.872024-02-2083311Actual
3652157.002022-07-238364Actual
2875687.992024-06-2283311Actual
346580.002022-07-238363Budget
37451120.002025-02-208336Actual
167640.002022-05-238326Budget
1730435.872023-07-2383311Actual
3965100.002022-07-238336Budget
8689180.002022-11-238317Actual
3789206.002022-07-238365Actual
4387178.362022-07-238328Actual
122390.002022-05-238363Budget
32821144.002024-10-228316Actual
2757760.332024-05-2283211Actual
37210471.002025-02-208314Actual
6507200.002022-09-228367Budget
1591457.002023-06-238356Actual
2291089.002024-01-218316Actual
2716647.002024-05-228326Actual
10515146.002023-01-218365Actual
33853252.002024-11-228315Actual
2777827.362024-05-2283212Actual
22223295.032023-12-218318Actual
23822179.002024-02-208315Actual
1429051.822023-04-2283311Actual
738393.002022-10-238346Actual
28198264.002024-06-228315Actual
578840.002022-09-228373Budget
26425101.822024-04-2183111Actual
32188108.212024-09-2183411Actual
32550209.002024-10-228363Actual
14557237.002023-05-238363Actual
17071169.002023-07-238367Actual
10379200.002023-01-218364Budget
3488294.002024-12-218373Actual
3067858.002024-08-228356Actual
27631100.762024-05-2283411Actual
2093281.002023-11-238316Actual
21281169.272023-11-238368Actual
19191190.482023-09-228328Actual
17530.002022-04-228373Actual
17812167.002023-08-238365Actual
1222102.002022-05-238363Actual
255816.082024-03-2283212Actual
6774100.002022-10-238313Budget
1887474.002023-09-228316Actual
15024295.002023-05-238317Actual
1005380.002022-12-218368Budget
25950202.002024-04-218365Actual
12110200.002023-02-208367Budget
17685175.002023-08-238314Actual
21630312.002023-12-218313Actual
2154010.332023-11-2383112Actual
505133.002022-04-228316Actual
2535486.932024-03-2283111Actual
3177881.002024-09-218346Actual
14175167.752023-04-228368Actual
1431735.872023-04-2283411Actual
458474.002022-08-238363Actual
2432260.332024-02-2083111Actual
1251730.002023-03-238373Budget

Generated 2025-05-22 07:48:01.751 UTC