[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24145188.002024-02-218367Actual
8220200.002022-11-248315Budget
5897133.002022-09-238364Actual
13724203.002023-04-238315Actual
3148387.002024-09-228373Actual
27139104.002024-05-238316Actual
28291135.002024-06-238316Actual
35448257.152024-12-228368Actual
10515146.002023-01-228365Actual
2207158.662022-05-248368Actual
24111251.002024-02-218317Actual
34554110.342024-11-2383112Actual
10692141.002023-01-228336Actual
19809163.002023-10-248315Actual
5090100.002022-08-248336Budget
37536118.002025-02-218366Actual
20134160.002023-10-248367Actual
616453.002022-09-238326Actual
6774100.002022-10-248313Budget
19598334.002023-10-248313Actual
976200.002022-04-238318Budget
4914200.002022-08-248365Budget
3438141.192024-11-2383211Actual
20782145.002023-11-248364Actual
22760121.002024-01-228364Actual
21749196.002023-12-228314Actual
17685175.002023-08-248314Actual
12991100.002023-03-248346Budget
406057.002022-07-248356Actual
28346163.002024-06-238336Actual
2923196.002024-07-238373Actual
25296187.452024-03-238368Actual
3290297.002024-10-238346Actual
28106493.002024-06-238314Actual
33466170.982024-10-2383612Actual
1942567.782023-09-2383611Actual
27429429.882024-05-238318Actual
36095284.002025-01-228364Actual
38778255.002025-03-248367Actual
1190945.002023-02-218356Actual
182044.002022-05-248356Actual
2947238.002024-07-238326Actual
164455.012023-06-2483212Actual
12943128.002023-03-248336Actual
23729224.002024-02-218314Actual
34000144.002024-11-238336Actual
9590.002022-04-238363Budget
1739280.552023-07-2483611Actual
34496167.782024-11-2383611Actual
4386100.002022-07-248328Budget
12047200.002023-02-218317Budget
2340252.892024-01-2283411Actual
6634135.932022-09-238328Actual
1647610.332023-06-2483612Actual
8140200.002022-11-248364Budget
31604279.002024-09-228315Actual
28431111.002024-06-238366Actual
3789206.002022-07-248365Actual
32728293.002024-10-238315Actual
36478290.002025-01-228367Actual
2287139.002022-06-248313Actual
10595120.002023-01-228316Actual

Generated 2025-05-24 00:30:51.484 UTC