[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37210471.002025-02-198314Actual
5896200.002022-09-218364Budget
15179166.242023-05-228368Actual
9341163.002022-12-208315Actual
2667200.002022-06-228365Actual
1847911.402023-08-2283112Actual
9575138.002022-12-208336Actual
35386466.242024-12-208318Actual
255548.212024-03-2183112Actual
1733156.082023-07-2283411Actual
35852167.922024-12-2083213Actual
3106396.512024-08-2183411Actual
3118344.382024-08-2183212Actual
122390.002022-05-228363Budget
354240.002022-07-228373Budget
10844115.002023-01-208366Actual
972788.002022-12-208366Actual
13428191.992023-03-228368Actual
32458141.612024-09-2083613Actual
2891101.002022-06-228346Actual
242430.002022-06-228373Budget
967050.002022-12-208356Budget
27139104.002024-05-218316Actual
1990295.002023-10-228316Actual
466240.002022-08-228373Budget
36095284.002025-01-208364Actual
10319200.002023-01-208314Budget
14882109.002023-05-228336Actual
38956160.342025-03-2283111Actual
31155128.422024-08-2183112Actual
601200.002022-04-218336Budget
30768358.002024-08-218317Actual
12047200.002023-02-198317Budget
36656202.892025-01-2083111Actual
37303301.002025-02-198315Actual
915424.002022-12-208373Actual
16004256.002023-06-228317Actual
2287139.002022-06-228313Actual
840860.002022-11-228326Budget
2530147.002022-06-228364Actual
2947238.002024-07-218326Actual
19598334.002023-10-228313Actual
6116107.002022-09-218316Actual
23644182.002024-02-198363Actual
10318217.002023-01-208314Actual
1583420.002023-06-228326Actual
2611748.002024-04-208356Actual
2133962.462023-11-2283111Actual
1662599.002023-07-228373Actual
3868100.002022-07-228316Budget
31511423.002024-09-208314Actual
3865375.002025-03-228356Actual
10595120.002023-01-208316Actual
4913165.002022-08-228365Actual
245502.892024-02-1983212Actual
69550.002022-04-218356Budget
4339219.272022-07-228318Actual
9262196.002022-12-208364Actual
31036117.782024-08-2183311Actual
29585102.002024-07-218366Actual
2473285.002022-06-228314Actual
2332063.532024-01-2083111Actual

Generated 2025-05-22 01:55:04.108 UTC