[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20099258.002023-10-248317Actual
1851216.722023-08-2483612Actual
27048281.002024-05-238315Actual
154118.212023-05-2483112Actual
32821144.002024-10-238316Actual
728660.002022-10-248326Budget
33524134.592024-10-2383113Actual
37451120.002025-02-218336Actual
2716647.002024-05-238326Actual
282165.002022-04-238364Actual
7568200.002022-10-248317Budget
2071950.002023-11-248373Actual
21161178.002023-11-248367Actual
5460200.002022-08-248318Budget
504100.002022-04-238316Budget
39337213.542025-03-2483613Actual
1429051.822023-04-2383311Actual
1289442.002023-03-248326Actual
2340252.892024-01-2283411Actual
18781131.002023-09-238315Actual
32306124.172024-09-2283112Actual
38743397.002025-03-248317Actual
1866147.002023-09-238373Actual
406057.002022-07-248356Actual
18569419.002023-09-238313Actual
33583238.102024-10-2383613Actual
34910451.002024-12-228314Actual
10691100.002023-01-228336Budget
1887474.002023-09-238316Actual
33404101.822024-10-2383112Actual
34674157.402024-11-2383113Actual
10457200.002023-01-228315Budget
14676114.002023-05-248364Actual
976200.002022-04-238318Budget
11969100.002023-02-218366Budget
6445264.002022-09-238317Actual
33110425.332024-10-238318Actual
1348200.002022-05-248314Budget
3331272.042024-10-2383411Actual
19225157.142023-09-238368Actual
16688124.002023-07-248364Actual
36598219.272025-01-228368Actual
29049232.842024-06-2383213Actual
27549179.492024-05-2383111Actual
25296187.452024-03-238368Actual
29910110.342024-07-2383311Actual
144089.272023-04-2383112Actual
30861596.552024-08-238318Actual
21247195.022023-11-248328Actual
293750.002022-06-248356Budget
12188245.032023-02-218318Actual
20134160.002023-10-248367Actual
38240375.002025-03-248313Actual
18723137.002023-09-238364Actual
37396116.002025-02-218316Actual
3688324.162025-01-2283212Actual
2299160.002024-01-228346Actual
35386466.242024-12-228318Actual
13664153.002023-04-238364Actual
5649113.002022-09-238313Actual
2955256.002024-07-238356Actual
24793104.002024-03-238364Actual

Generated 2025-05-23 17:59:07.370 UTC