[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795490.002022-11-268363Actual
33675205.002024-11-258363Actual
16688124.002023-07-268364Actual
17685175.002023-08-268314Actual
18604202.002023-09-258363Actual
11640100.002023-02-238365Budget
6634135.932022-09-258328Actual
9262196.002022-12-248364Actual
2746100.002022-06-268316Budget
30091173.102024-07-2583612Actual
2204043.002023-12-248356Actual
35767225.232024-12-2483612Actual
25141306.002024-03-258317Actual
9017127.002022-12-248313Actual
29585102.002024-07-258366Actual
2293721.002024-01-248326Actual
12847100.002023-03-268316Budget
16159234.422023-06-268368Actual
6117100.002022-09-258316Budget
1289442.002023-03-268326Actual
36061480.002025-01-248314Actual
15862115.002023-06-268336Actual
1409100.002022-05-268364Budget
27081195.002024-05-258365Actual
37887120.972025-02-2383411Actual
29937103.952024-07-2583411Actual
3325869.912024-10-2583211Actual
2662714.592024-04-2483112Actual
3800586.932025-02-2383112Actual
17129314.722023-07-268318Actual
3635370.002025-01-248356Actual
5382136.002022-08-268367Actual
7894100.002022-11-268313Budget
36301144.002025-01-248336Actual
7100152.002022-10-268315Actual
27604128.422024-05-2583311Actual
1423567.782023-04-2583111Actual
35123.002022-04-258313Actual
1131180.002023-02-238363Budget
907690.002022-12-248363Budget
2609200.002022-06-268315Budget
1025134.422022-04-258328Actual
3071190.002024-08-258366Actual
38956160.342025-03-2683111Actual
32014257.152024-09-248328Actual
205128.212023-10-2683112Actual
23857163.002024-02-238365Actual
3857360.002025-03-268326Actual
7568200.002022-10-268317Budget
1078560.002023-01-248356Budget
31604279.002024-09-248315Actual
13319200.002023-03-268318Budget
31426215.002024-09-248363Actual
4914200.002022-08-268365Budget
3323155.632022-06-268368Actual
2286100.002022-06-268313Budget
23764167.002024-02-238364Actual
896100.002022-04-258367Budget
27929243.362024-05-2583613Actual
3603369.002025-01-248373Actual
1544416.722023-05-2683612Actual
21841194.002023-12-248315Actual

Generated 2025-05-25 03:39:32.326 UTC