[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1429051.822023-04-2183311Actual
4013101.002022-07-228346Actual
15749163.002023-06-228365Actual
15179166.242023-05-228368Actual
391764.002022-07-228326Actual
8689180.002022-11-228317Actual
11062295.032023-01-208318Actual
31697124.002024-09-208316Actual
3217304.122022-06-228318Actual
21664232.002023-12-208363Actual
9944200.002022-12-208318Budget
14676114.002023-05-228364Actual
3373276.002024-11-218373Actual
4445157.142022-07-228368Actual
38360450.002025-03-228314Actual
3517780.002024-12-208346Actual
2196031.002023-12-208326Actual
10458180.002023-01-208315Actual
30513241.002024-08-218365Actual
255548.212024-03-2183112Actual
3408492.002024-11-218366Actual
5322169.002022-08-228317Actual
26332231.392024-04-208328Actual
16097342.002023-06-228318Actual
25262179.872024-03-218328Actual
3148387.002024-09-208373Actual
11172149.572023-01-208368Actual
5509100.002022-08-228328Budget
23970117.002024-02-198336Actual
23142257.002024-01-208367Actual
242535.002022-06-228373Actual
15656141.002023-06-228364Actual
17565397.002023-08-228313Actual
12990112.002023-03-228346Actual
3750371.002025-02-198356Actual
2777827.362024-05-2183212Actual
14557237.002023-05-228363Actual
754107.002022-04-218366Actual
33110425.332024-10-218318Actual
1196893.002023-02-198366Actual
4387178.362022-07-228328Actual
26304542.002024-04-208318Actual
1833337.992023-08-2283311Actual
2472200.002022-06-228314Budget
12047200.002023-02-198317Budget
4121100.002022-07-228366Budget
3558884.802024-12-2083411Actual
9866200.002022-12-208367Budget
2095930.002023-11-228326Actual
1064350.002023-01-208326Budget
3783332.672025-02-1983211Actual
1692072.002023-07-228346Actual
2893025.232024-06-2183212Actual
10318217.002023-01-208314Actual
21161178.002023-11-228367Actual
2287139.002022-06-228313Actual
20782145.002023-11-228364Actual
29855184.812024-07-2183111Actual
31639266.002024-09-208365Actual
630860.002022-09-218356Budget
6260100.002022-09-218346Budget
8140200.002022-11-228364Budget

Generated 2025-05-22 02:57:05.040 UTC