[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12048187.002023-03-058317Actual
12990112.002023-04-058346Actual
1387484.002023-05-058336Actual
10844115.002023-02-038366Actual
1933822.042023-10-0583311Actual
1624511.402023-07-0683211Actual
33466170.982024-11-0483612Actual
5382136.002022-09-058367Actual
245502.892024-03-0483212Actual
3172439.002024-10-048326Actual
29971116.722024-08-0483611Actual
2071950.002023-12-068373Actual
29352293.002024-08-048315Actual
8938105.632022-12-068368Actual
1019380.002023-02-038363Budget
7335100.002022-11-058336Budget
2435026.292024-03-0483211Actual
601200.002022-05-058336Budget
26779162.662024-05-0483613Actual
28609226.842024-07-058328Actual
30513241.002024-09-048365Actual
23262155.632024-02-038368Actual
967050.002023-01-038356Budget
31546240.002024-10-048364Actual
9202200.002023-01-038314Budget
1692072.002023-08-058346Actual
1928381.612023-10-0583111Actual
10983178.002023-02-038367Actual
602130.002022-05-058336Actual
19957111.002023-11-058336Actual
2201475.002024-01-038346Actual
38601155.002025-04-058336Actual
22165225.002024-01-038367Actual
234674.002022-07-068363Actual
29259385.002024-08-048314Actual
466342.002022-09-058373Actual
2650746.502024-05-0483411Actual
1485436.002023-06-058326Actual
20253222.302023-11-058368Actual
32048254.122024-10-048368Actual
14113338.972023-05-058318Actual
2254817.782024-01-0383612Actual
2147151.082022-06-058328Actual
1526513.532023-06-0583211Actual
952751.002023-01-038326Actual
30176181.962024-08-0483213Actual
36536551.092025-02-038318Actual
30861596.552024-09-048318Actual
2603721.002024-05-048326Actual
33138210.182024-11-048328Actual
25950202.002024-05-048365Actual
11815100.002023-03-058336Budget
279440.002022-07-068326Budget
1131089.002023-03-058363Actual
915424.002023-01-038373Actual
2239746.502024-01-0383311Actual
966942.002023-01-038356Actual
10984200.002023-02-038367Budget
7706200.002022-11-058318Budget
24851143.002024-04-048315Actual
37593353.002025-03-058317Actual
2446584.802024-03-0483611Actual

Generated 2025-06-04 06:31:29.461 UTC