[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38360450.002025-03-248314Actual
2645343.312024-04-2283211Actual
30981148.632024-08-2383111Actual
1485436.002023-05-248326Actual
26065100.002024-04-228336Actual
29585102.002024-07-238366Actual
31217188.002024-08-2383612Actual
10378135.002023-01-228364Actual
1838711.402023-08-2483511Actual
245502.892024-02-2183212Actual
33853252.002024-11-238315Actual
4013101.002022-07-248346Actual
1426313.532023-04-2383211Actual
1461444.002023-05-248373Actual
2843200.002022-06-248336Budget
27371266.002024-05-238367Actual
3520351.002024-12-228356Actual
4259167.002022-07-248367Actual
962377.002022-12-228346Actual
10845100.002023-01-228366Budget
2757760.332024-05-2383211Actual
2609200.002022-06-248315Budget
1005380.002022-12-228368Budget
2071950.002023-11-248373Actual
1765741.002023-08-248373Actual
754107.002022-04-238366Actual
14141137.452023-04-238328Actual
8360100.002022-11-248316Budget
3221536.932024-09-2283511Actual
3517780.002024-12-228346Actual
27549179.492024-05-2383111Actual
26304542.002024-04-228318Actual
255548.212024-03-2383112Actual
94102.002022-04-238363Actual
39219211.402025-03-2483612Actual
27139104.002024-05-238316Actual
38125113.532025-02-2183113Actual
2332063.532024-01-2283111Actual
19163437.452023-09-238318Actual
16781185.002023-07-248365Actual
10318217.002023-01-228314Actual
11816137.002023-02-218336Actual
907690.002022-12-228363Budget
2193376.002023-12-228316Actual
7020162.002022-10-248364Actual
27336332.002024-05-238317Actual
35767225.232024-12-2283612Actual
742950.002022-10-248356Budget
966942.002022-12-228356Actual
3671189.062025-01-2283311Actual
10379200.002023-01-228364Budget
29855184.812024-07-2383111Actual
25855187.002024-04-228364Actual
2405467.002024-02-218366Actual
11499200.002023-02-218364Budget
1847911.402023-08-2483112Actual
36386104.002025-01-228366Actual
11815100.002023-02-218336Budget
34616197.572024-11-2383612Actual
34674157.402024-11-2383113Actual
33583238.102024-10-2383613Actual
38778255.002025-03-248367Actual

Generated 2025-05-23 16:56:58.917 UTC