[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529233.742023-05-2283311Actual
25176221.002024-03-218367Actual
3668466.722025-01-2083211Actual
20220178.362023-10-228328Actual
12047200.002023-02-198317Budget
39099147.572025-03-2283611Actual
571080.002022-09-218363Budget
16894106.002023-07-228336Actual
895143.002022-04-218367Actual
2786978.452024-05-2183113Actual
1487200.002022-05-228315Budget
1797736.002023-08-228356Actual
2148251.822023-11-2283611Actual
37245317.002025-02-198364Actual
3869129.002022-07-228316Actual
28346163.002024-06-218336Actual
2106996.002023-11-228366Actual
354340.002022-07-228373Actual
3800586.932025-02-1983112Actual
1176768.002023-02-198326Actual
3177881.002024-09-208346Actual
1827867.782023-08-2283111Actual
2103958.002023-11-228356Actual
23200285.932024-01-208318Actual
5509100.002022-08-228328Budget
8281140.002022-11-228365Actual
39157128.422025-03-2283112Actual
10132100.002023-01-208313Budget
3071190.002024-08-218366Actual
2287139.002022-06-228313Actual
5382136.002022-08-228367Actual
1289550.002023-03-228326Budget
35706134.802024-12-2083112Actual
11499200.002023-02-198364Budget
795490.002022-11-228363Actual
16839111.002023-07-228316Actual
17600237.002023-08-228363Actual
12298100.002023-02-198368Budget
35506146.512024-12-2083111Actual
6117100.002022-09-218316Budget
22965103.002024-01-208336Actual
2000943.002023-10-228356Actual
8282200.002022-11-228365Budget
234674.002022-06-228363Actual
2352010.332024-01-2083112Actual
13428191.992023-03-228368Actual
6037164.002022-09-218365Actual
37627303.002025-02-198367Actual
18604202.002023-09-218363Actual
7020162.002022-10-228364Actual
2765844.382024-05-2183511Actual
33524134.592024-10-2183113Actual
2237035.872023-12-2083211Actual
32728293.002024-10-218315Actual
2093281.002023-11-228316Actual
9016100.002022-12-208313Budget
33583238.102024-10-2183613Actual
2039349.702023-10-2283411Actual
14523296.002023-05-228313Actual
3918556.082025-03-2283212Actual
19070265.002023-09-218317Actual
2747110.002022-06-228316Actual

Generated 2025-05-21 08:25:15.687 UTC