[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13543250.002023-04-238363Actual
2071950.002023-11-248373Actual
27631100.762024-05-2383411Actual
1390070.002023-04-238346Actual
6117100.002022-09-238316Budget
2747110.002022-06-248316Actual
4259167.002022-07-248367Actual
29500153.002024-07-238336Actual
15179166.242023-05-248368Actual
5569100.002022-08-248368Budget
15807100.002023-06-248316Actual
18159288.972023-08-248318Actual
2201475.002023-12-228346Actual
18816185.002023-09-238365Actual
2239746.502023-12-2283311Actual
32106167.782024-09-2283111Actual
32515344.002024-10-238313Actual
34945290.002024-12-228364Actual
164189.272023-06-2483112Actual
37451120.002025-02-218336Actual
9341163.002022-12-228315Actual
332490.002022-06-248368Budget
18101158.002023-08-248367Actual
10923197.002023-01-228317Actual
181950.002022-05-248356Budget
1636043.312023-06-2483611Actual
3292850.002024-10-238356Actual
8361153.002022-11-248316Actual
1942567.782023-09-2383611Actual
8220200.002022-11-248315Budget
7021200.002022-10-248364Budget
9263200.002022-12-228364Budget
7239100.002022-10-248316Budget
3402100.002022-07-248313Budget
895143.002022-04-238367Actual
11577200.002023-02-218315Budget
3148387.002024-09-228373Actual
20134160.002023-10-248367Actual
2334841.192024-01-2283211Actual
37210471.002025-02-218314Actual
32607118.002024-10-238373Actual
3517780.002024-12-228346Actual
513765.002022-08-248346Actual
31036117.782024-08-2383311Actual
23857163.002024-02-218365Actual
29937103.952024-07-2383411Actual
37303301.002025-02-218315Actual
1064246.002023-01-228326Actual
15862115.002023-06-248336Actual
22965103.002024-01-228336Actual
29259385.002024-07-238314Actual
1431735.872023-04-2383411Actual
2807891.002024-06-238373Actual
3373276.002024-11-238373Actual
27604128.422024-05-2383311Actual
896100.002022-04-238367Budget
13664153.002023-04-238364Actual
4200158.002022-07-248317Actual
34825224.002024-12-228363Actual
2031186.932023-10-2483111Actual
2955256.002024-07-238356Actual
3067858.002024-08-238356Actual

Generated 2025-05-23 05:04:18.092 UTC