[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33675205.002024-11-238363Actual
36598219.272025-01-228368Actual
38125113.532025-02-2183113Actual
37887120.972025-02-2183411Actual
195106.082023-09-2383212Actual
2727997.002024-05-238366Actual
2952688.002024-07-238346Actual
11498169.002023-02-218364Actual
36564217.752025-01-228328Actual
38743397.002025-03-248317Actual
6116107.002022-09-238316Actual
1164100.002022-05-248313Budget
10984200.002023-01-228367Budget
1523780.552023-05-2483111Actual
32014257.152024-09-228328Actual
16159234.422023-06-248368Actual
5837278.002022-09-238314Actual
3688324.162025-01-2283212Actual
5089118.002022-08-248336Actual
2843200.002022-06-248336Budget
39304231.082025-03-2483213Actual
3127587.222024-08-2383113Actual
35038195.002024-12-228365Actual
24264234.422024-02-218368Actual
31697124.002024-09-228316Actual
2286100.002022-06-248313Budget
27457317.752024-05-238328Actual
962377.002022-12-228346Actual
9993196.542022-12-228328Actual
17777135.002023-08-248315Actual
30265417.002024-08-238313Actual
1959200.002022-05-248317Budget
25820270.002024-04-228314Actual
3118344.382024-08-2383212Actual
37477102.002025-02-218346Actual
1390070.002023-04-238346Actual
2020100.002022-05-248367Budget
10924200.002023-01-228317Budget
24759220.002024-03-238314Actual
2106996.002023-11-248366Actual
8831231.392022-11-248318Actual
2458212.462024-02-2183612Actual
2923196.002024-07-238373Actual
3906515.652025-03-2483511Actual
27631100.762024-05-2383411Actual
26304542.002024-04-228318Actual
25296187.452024-03-238368Actual
20840177.002023-11-248315Actual
19751116.002023-10-248364Actual
7020162.002022-10-248364Actual
27220106.002024-05-238346Actual
18220210.182023-08-248368Actual
3325869.912024-10-2383211Actual
10594100.002023-01-228316Budget
2405467.002024-02-218366Actual
12706200.002023-03-248315Budget
34790375.002024-12-228313Actual
13178200.002023-03-248317Budget
122390.002022-05-248363Budget
2610200.002022-06-248315Actual
174506.082023-07-2483112Actual
22223295.032023-12-228318Actual

Generated 2025-05-23 07:54:29.671 UTC