[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37090436.002025-02-078313Actual
9805223.002022-12-088317Actual
1390070.002023-04-098346Actual
11250100.002023-02-078313Budget
4445157.142022-07-108368Actual
26990240.002024-05-098364Actual
6037164.002022-09-098365Actual
2039349.702023-10-1083411Actual
2093281.002023-11-108316Actual
4387178.362022-07-108328Actual
2287139.002022-06-108313Actual
188088.002022-05-108366Actual
36153313.002025-01-088315Actual
1496779.002023-05-108366Actual
8361153.002022-11-108316Actual
1750816.722023-07-1083612Actual
6117100.002022-09-098316Budget
1739280.552023-07-1083611Actual
16781185.002023-07-108365Actual
781580.002022-10-108368Budget
2095930.002023-11-108326Actual
3221536.932024-09-0883511Actual
16568211.002023-07-108363Actual
31391402.002024-09-088313Actual
4913165.002022-08-108365Actual
6634135.932022-09-098328Actual
326490.002022-06-108328Budget
1078668.002023-01-088356Actual
9576100.002022-12-088336Budget
2666115.652024-04-0883612Actual
37747296.542025-02-078368Actual
29971116.722024-07-0983611Actual
2747110.002022-06-108316Actual
34701171.432024-11-0983213Actual
39337213.542025-03-1083613Actual
2473285.002022-06-108314Actual
26871282.002024-05-098363Actual
9016100.002022-12-088313Budget
5508160.182022-08-108328Actual
4710280.002022-08-108314Budget
3331272.042024-10-0983411Actual
3217304.122022-06-108318Actual
24111251.002024-02-078317Actual
34408101.822024-11-0983311Actual
32728293.002024-10-098315Actual
31639266.002024-09-088365Actual
3653200.002022-07-108364Budget
1998369.002023-10-108346Actual
30803276.002024-08-098367Actual
13319200.002023-03-108318Budget
11863100.002023-02-078346Budget
38488293.002025-03-108365Actual
18723137.002023-09-098364Actual
2207158.662022-05-108368Actual
1692072.002023-07-108346Actual
2071950.002023-11-108373Actual
22284158.662023-12-088368Actual
1019380.002023-01-088363Budget
2777827.362024-05-0983212Actual
23609331.002024-02-078313Actual
4711240.002022-08-108314Actual
21247195.022023-11-108328Actual

Generated 2025-05-09 16:16:08.729 UTC