[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1429051.822023-04-2283311Actual
38864179.872025-03-238328Actual
4445157.142022-07-238368Actual
17870113.002023-08-238316Actual
3732167.002022-07-238315Actual
2473285.002022-06-238314Actual
27194150.002024-05-228336Actual
27549179.492024-05-2283111Actual
30571125.002024-08-228316Actual
38836470.792025-03-238318Actual
3671189.062025-01-2183311Actual
12943128.002023-03-238336Actual
3857360.002025-03-238326Actual
3803323.102025-02-2083212Actual
2615066.002024-04-218366Actual
205128.212023-10-2383112Actual
26065100.002024-04-218336Actual
18604202.002023-09-228363Actual
11969100.002023-02-208366Budget
15714146.002023-06-238315Actual
4339219.272022-07-238318Actual
1842148.632023-08-2383611Actual
3862777.002025-03-238346Actual
1348200.002022-05-238314Budget
2579267.002024-04-218373Actual
9341163.002022-12-218315Actual
2603721.002024-04-218326Actual
20747241.002023-11-238314Actual
2286100.002022-06-238313Budget
2196031.002023-12-218326Actual
34100.002022-04-228313Budget
3553479.482024-12-2183211Actual
2610200.002022-06-238315Actual
8080200.002022-11-238314Budget
2399677.002024-02-208346Actual
7707226.842022-10-238318Actual
37303301.002025-02-208315Actual
3688324.162025-01-2183212Actual
2004278.002023-10-238366Actual
9993196.542022-12-218328Actual
3217304.122022-06-238318Actual
23915113.002024-02-208316Actual
10738100.002023-01-218346Budget
22223295.032023-12-218318Actual
30889207.152024-08-228328Actual
13099101.002023-03-238366Actual
25855187.002024-04-218364Actual
2671974.942024-04-2183113Actual
23228152.602024-01-218328Actual
30300242.002024-08-228363Actual
29585102.002024-07-228366Actual
144355.012023-04-2283212Actual
2045448.632023-10-2383611Actual
37090436.002025-02-208313Actual
504100.002022-04-228316Budget
1797736.002023-08-238356Actual
33138210.182024-10-228328Actual
2667200.002022-06-238365Actual
12706200.002023-03-238315Budget
3106396.512024-08-2283411Actual
23609331.002024-02-208313Actual
795490.002022-11-238363Actual

Generated 2025-05-23 00:01:45.540 UTC