[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
602130.002022-04-248336Actual
36536551.092025-01-238318Actual
4710280.002022-08-258314Budget
11640100.002023-02-228365Budget
29642383.002024-07-248317Actual
2549667.782024-03-2483611Actual
7100152.002022-10-258315Actual
144355.012023-04-2483212Actual
2671974.942024-04-2383113Actual
31604279.002024-09-238315Actual
3397240.002024-11-248326Actual
2891101.002022-06-258346Actual
17071169.002023-07-258367Actual
16568211.002023-07-258363Actual
3488294.002024-12-238373Actual
19844135.002023-10-258365Actual
6775155.002022-10-258313Actual
3373276.002024-11-248373Actual
8938105.632022-11-258368Actual
466240.002022-08-258373Budget
1138830.002023-02-228373Budget
2245784.802023-12-2383611Actual
4339219.272022-07-258318Actual
1490864.002023-05-258346Actual
10844115.002023-01-238366Actual
518464.002022-08-258356Actual
2472200.002022-06-258314Budget
1390070.002023-04-248346Actual
1866147.002023-09-248373Actual
36301144.002025-01-238336Actual
174776.082023-07-2583212Actual
220890.002022-05-258368Budget
3520351.002024-12-238356Actual
1629948.632023-06-2583411Actual
2332063.532024-01-2383111Actual
35976233.002025-01-238363Actual
504151.002022-08-258326Actual
27220106.002024-05-248346Actual
27048281.002024-05-248315Actual
19105259.002023-09-248367Actual
31986478.362024-09-238318Actual
3627336.002025-01-238326Actual
12048187.002023-02-228317Actual
36974164.412025-01-2383113Actual
5976206.002022-09-248315Actual
37125292.002025-02-228363Actual
2667200.002022-06-258365Actual
346580.002022-07-258363Budget
1887474.002023-09-248316Actual
24793104.002024-03-248364Actual
3732167.002022-07-258315Actual
37713304.122025-02-228328Actual
728763.002022-10-258326Actual
31155128.422024-08-2483112Actual
1392651.002023-04-248356Actual
36797100.762025-01-2383611Actual
27139104.002024-05-248316Actual
1549132.002022-05-258365Actual
10594100.002023-01-238316Budget
1901394.002023-09-248366Actual
1387484.002023-04-248336Actual
3014969.672024-07-2483113Actual

Generated 2025-05-25 02:59:18.440 UTC