[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7567264.002022-10-238317Actual
728660.002022-10-238326Budget
19957111.002023-10-238336Actual
255816.082024-03-2283212Actual
3512345.002024-12-218326Actual
24203310.182024-02-208318Actual
26365222.302024-04-218368Actual
33524134.592024-10-2283113Actual
424200.002022-04-228365Budget
1196893.002023-02-208366Actual
5836280.002022-09-228314Budget
11815100.002023-02-208336Budget
35096102.002024-12-218316Actual
2234281.612023-12-2183111Actual
12626182.002023-03-238364Actual
504151.002022-08-238326Actual
19632220.002023-10-238363Actual
405960.002022-07-238356Budget
3865375.002025-03-238356Actual
504050.002022-08-238326Budget
24999121.002024-03-228336Actual
3488294.002024-12-218373Actual
38864179.872025-03-238328Actual
616550.002022-09-228326Budget
15117384.422023-05-238318Actual
34000144.002024-11-228336Actual
1289550.002023-03-238326Budget
2947238.002024-07-228326Actual
2334841.192024-01-2183211Actual
1881100.002022-05-238366Budget
2757760.332024-05-2283211Actual
39304231.082025-03-2383213Actual
282165.002022-04-228364Actual
6834103.002022-10-238363Actual
31511423.002024-09-218314Actual
3397240.002024-11-228326Actual
1830614.592023-08-2383211Actual
1898141.002023-09-228356Actual
38152141.612025-02-2083213Actual
17870113.002023-08-238316Actual
4772178.002022-08-238364Actual
32607118.002024-10-228373Actual
13630167.002023-04-228314Actual
8458140.002022-11-238336Actual
20253222.302023-10-238368Actual
69655.002022-04-228356Actual
1827867.782023-08-2383111Actual
32398139.852024-09-2183113Actual
781580.002022-10-238368Budget
37245317.002025-02-208364Actual
10984200.002023-01-218367Budget
1529233.742023-05-2383311Actual
1395988.002023-04-228366Actual
130030.002022-05-238373Budget
2601062.002024-04-218316Actual
188088.002022-05-238366Actual
10515146.002023-01-218365Actual
850479.002022-11-238346Actual
1954111.402023-09-2283612Actual
20627372.002023-11-238313Actual
1931114.592023-09-2283211Actual
29585102.002024-07-228366Actual

Generated 2025-05-22 05:27:56.168 UTC