[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25915234.002024-04-228315Actual
11577200.002023-02-218315Budget
24203310.182024-02-218318Actual
16097342.002023-06-248318Actual
34295219.272024-11-238368Actual
8690200.002022-11-248317Budget
5321200.002022-08-248317Budget
9726100.002022-12-228366Budget
504050.002022-08-248326Budget
5322169.002022-08-248317Actual
38275211.002025-03-248363Actual
2839869.002024-06-238356Actual
3106396.512024-08-2383411Actual
19070265.002023-09-238317Actual
15501408.002023-06-248313Actual
2370142.002024-02-218373Actual
3965100.002022-07-248336Budget
3005725.232024-07-2383212Actual
1408154.002022-05-248364Actual
1164100.002022-05-248313Budget
29971116.722024-07-2383611Actual
5976206.002022-09-238315Actual
1847911.402023-08-2483112Actual
27631100.762024-05-2383411Actual
7021200.002022-10-248364Budget
2440453.952024-02-2183411Actual
636779.002022-09-238366Actual
24231169.272024-02-218328Actual
27371266.002024-05-238367Actual
14141137.452023-04-238328Actual
293750.002022-06-248356Budget
5090100.002022-08-248336Budget
10595120.002023-01-228316Actual
19105259.002023-09-238367Actual
1529233.742023-05-2483311Actual
30923313.212024-08-238368Actual
35506146.512024-12-2283111Actual
29797261.692024-07-238368Actual
20099258.002023-10-248317Actual
9944200.002022-12-228318Budget
15862115.002023-06-248336Actual
33887271.002024-11-238365Actual
6445264.002022-09-238317Actual
26746227.572024-04-2283213Actual
1243880.002023-03-248363Budget
3284834.002024-10-238326Actual
37805136.932025-02-2183111Actual
5648100.002022-09-238313Budget
34945290.002024-12-228364Actual
34353215.662024-11-2383111Actual
2502566.002024-03-238346Actual
1131180.002023-02-218363Budget
35942308.002025-01-228313Actual
164189.272023-06-2483112Actual
466342.002022-08-248373Actual
9590.002022-04-238363Budget
2239746.502023-12-2283311Actual
2505134.002024-03-238356Actual
28431111.002024-06-238366Actual
2458212.462024-02-2183612Actual
5570141.992022-08-248368Actual
602130.002022-04-238336Actual

Generated 2025-05-23 13:58:35.476 UTC