[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27604128.422024-05-2283311Actual
174776.082023-07-2383212Actual
2881022.042024-06-2283511Actual
28021254.002024-06-228363Actual
571080.002022-09-228363Budget
34674157.402024-11-2283113Actual
3343224.162024-10-2283212Actual
4259167.002022-07-238367Actual
1629948.632023-06-2383411Actual
33675205.002024-11-228363Actual
3403132.002022-07-238313Actual
1960190.002022-05-238317Actual
2036622.042023-10-2383311Actual
4524100.002022-08-238313Budget
32821144.002024-10-228316Actual
205128.212023-10-2383112Actual
1550200.002022-05-238365Budget
2724650.002024-05-228356Actual
6834103.002022-10-238363Actual
32670298.002024-10-228364Actual
242535.002022-06-238373Actual
36797100.762025-01-2183611Actual
26836345.002024-05-228313Actual
5508160.182022-08-238328Actual
64984.002022-04-228346Actual
1830614.592023-08-2383211Actual
17719137.002023-08-238364Actual
13724203.002023-04-228315Actual
18781131.002023-09-228315Actual
2615066.002024-04-218366Actual
3373276.002024-11-228373Actual
10923197.002023-01-218317Actual
1933822.042023-09-2283311Actual
31155128.422024-08-2283112Actual
32876130.002024-10-228336Actual
5976206.002022-09-228315Actual
10739117.002023-01-218346Actual
6635100.002022-09-228328Budget
16839111.002023-07-238316Actual
1968994.002023-10-238373Actual
5381200.002022-08-238367Budget
30208155.642024-07-2283613Actual
8879135.932022-11-238328Actual
6960220.002022-10-238314Actual
4387178.362022-07-238328Actual
11172149.572023-01-218368Actual
29294222.002024-07-228364Actual
4260200.002022-07-238367Budget
37245317.002025-02-208364Actual
907786.002022-12-218363Actual
1303777.002023-03-238356Actual
3177881.002024-09-218346Actual
31391402.002024-09-218313Actual
34733141.612024-11-2283613Actual
1349217.002022-05-238314Actual
3408492.002024-11-228366Actual
21219395.032023-11-238318Actual
27986398.002024-06-228313Actual
39157128.422025-03-2383112Actual
12846109.002023-03-238316Actual
22223295.032023-12-218318Actual
34408101.822024-11-2283311Actual

Generated 2025-05-22 03:07:19.716 UTC