[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791417.782025-03-0383511Actual
1559360.002023-07-048373Actual
24639372.002024-04-028313Actual
2546326.292024-04-0283511Actual
2650746.502024-05-0283411Actual
2239746.502024-01-0183311Actual
2837290.002024-07-038346Actual
3790200.002022-08-038365Budget
31155128.422024-09-0283112Actual
1446613.532023-05-0383612Actual
29585102.002024-08-028366Actual
466240.002022-09-038373Budget
32876130.002024-11-028336Actual
28431111.002024-07-038366Actual
9726100.002023-01-018366Budget
1851216.722023-09-0383612Actual
29352293.002024-08-028315Actual
35038195.002025-01-018365Actual
1303777.002023-04-038356Actual
1933822.042023-10-0383311Actual
10692141.002023-02-018336Actual
28106493.002024-07-038314Actual
33138210.182024-11-028328Actual
20192328.362023-11-038318Actual
34496167.782024-12-0383611Actual
27457317.752024-06-028328Actual
25820270.002024-05-028314Actual
23970117.002024-03-028336Actual
9576100.002023-01-018336Budget
37338248.002025-03-038365Actual
9017127.002023-01-018313Actual
26209320.002024-05-028317Actual
5976206.002022-10-038315Actual
16746185.002023-08-038315Actual
4012100.002022-08-038346Budget
35151132.002025-01-018336Actual
7627191.002022-11-038367Actual
977273.812022-05-038318Actual
22284158.662024-01-018368Actual
1384628.002023-05-038326Actual
836178.002022-05-038317Actual
1487200.002022-06-038315Budget
1624511.402023-07-0483211Actual
27750136.932024-06-0283112Actual
424200.002022-05-038365Budget
1632613.532023-07-0483511Actual
12705215.002023-04-038315Actual
1627236.932023-07-0483311Actual
31697124.002024-10-028316Actual
20662221.002023-12-048363Actual
4992116.002022-09-038316Actual
683590.002022-11-038363Budget
3833264.002025-04-038373Actual
4259167.002022-08-038367Actual
15862115.002023-07-048336Actual
33675205.002024-12-038363Actual
907690.002023-01-018363Budget
30981148.632024-09-0283111Actual
17812167.002023-09-038365Actual
10458180.002023-02-018315Actual
30571125.002024-09-028316Actual
1482792.002023-06-038316Actual

Generated 2025-06-02 18:00:10.525 UTC