[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30478264.002024-08-218315Actual
35328296.002024-12-208367Actual
35414217.752024-12-208328Actual
38601155.002025-03-228336Actual
2405467.002024-02-198366Actual
23915113.002024-02-198316Actual
29387231.002024-07-218365Actual
28140242.002024-06-218364Actual
9016100.002022-12-208313Budget
12627200.002023-03-228364Budget
2947238.002024-07-218326Actual
38067225.232025-02-1983612Actual
32188108.212024-09-2083411Actual
2505134.002024-03-218356Actual
34295219.272024-11-218368Actual
10983178.002023-01-208367Actual
1164100.002022-05-228313Budget
234674.002022-06-228363Actual
21749196.002023-12-208314Actual
32876130.002024-10-218336Actual
18604202.002023-09-218363Actual
2831834.002024-06-218326Actual
1165142.002022-05-228313Actual
23107225.002024-01-208317Actual
9400185.002022-12-208365Actual
1078560.002023-01-208356Budget
6634135.932022-09-218328Actual
466240.002022-08-228373Budget
24999121.002024-03-218336Actual
8752169.002022-11-228367Actual
1544416.722023-05-2283612Actual
4711240.002022-08-228314Actual
2645343.312024-04-2083211Actual
94102.002022-04-218363Actual
34733141.612024-11-2183613Actual
1866147.002023-09-218373Actual
13318288.972023-03-228318Actual
907786.002022-12-208363Actual
6960220.002022-10-228314Actual
17719137.002023-08-228364Actual
4992116.002022-08-228316Actual
1408154.002022-05-228364Actual
15536197.002023-06-228363Actual
34408101.822024-11-2183311Actual
14734194.002023-05-228315Actual
3035794.002024-08-218373Actual
999290.002022-12-208328Budget
850479.002022-11-228346Actual
223217.002022-04-218314Actual
12768100.002023-03-228365Budget
2716647.002024-05-218326Actual
29910110.342024-07-2183311Actual
35123.002022-04-218313Actual
19225157.142023-09-218368Actual
293750.002022-06-228356Budget
220890.002022-05-228368Budget
3789206.002022-07-228365Actual
34176222.002024-11-218367Actual
26244248.002024-04-208367Actual
282165.002022-04-218364Actual
37593353.002025-02-198317Actual
25296187.452024-03-218368Actual

Generated 2025-05-21 23:16:22.786 UTC