[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31752143.002024-09-188336Actual
6038200.002022-09-198365Budget
188088.002022-05-208366Actual
16781185.002023-07-208365Actual
630751.002022-09-198356Actual
31639266.002024-09-188365Actual
19844135.002023-10-208365Actual
31155128.422024-08-1983112Actual
35123.002022-04-198313Actual
4012100.002022-07-208346Budget
38956160.342025-03-2083111Actual
1529233.742023-05-2083311Actual
2346266.722024-01-1883611Actual
30889207.152024-08-198328Actual
1765741.002023-08-208373Actual
2196031.002023-12-188326Actual
6635100.002022-09-198328Budget
31837102.002024-09-188366Actual
8689180.002022-11-208317Actual
2561310.332024-03-1983612Actual
38898237.452025-03-208368Actual
2402264.002024-02-178356Actual
245502.892024-02-1783212Actual
14882109.002023-05-208336Actual
2494476.002024-03-198316Actual
20874181.002023-11-208365Actual
3783332.672025-02-1783211Actual
3067858.002024-08-198356Actual
1131089.002023-02-178363Actual
2099260.182022-05-208318Actual
30626120.002024-08-198336Actual
3632790.002025-01-188346Actual
32188108.212024-09-1883411Actual
35293356.002024-12-188317Actual
2839869.002024-06-198356Actual
1027036.002023-01-188373Actual
1336780.002023-03-208328Budget
27429429.882024-05-198318Actual
27896234.592024-05-1983213Actual
3591245.002022-07-208314Actual
2437735.872024-02-1783311Actual
33675205.002024-11-198363Actual
4386100.002022-07-208328Budget
11062295.032023-01-188318Actual
326490.002022-06-208328Budget
39304231.082025-03-2083213Actual
2446584.802024-02-1783611Actual
3106396.512024-08-1983411Actual
3627336.002025-01-188326Actual
1431735.872023-04-1983411Actual
35706134.802024-12-1883112Actual
9016100.002022-12-188313Budget
26746227.572024-04-1883213Actual
4013101.002022-07-208346Actual
5322169.002022-08-208317Actual
19957111.002023-10-208336Actual
21841194.002023-12-188315Actual
26365222.302024-04-188368Actual
2807891.002024-06-198373Actual
35328296.002024-12-188367Actual
505133.002022-04-198316Actual
2435026.292024-02-1783211Actual

Generated 2025-05-19 17:31:38.192 UTC