[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177881.002024-09-198346Actual
34733141.612024-11-2083613Actual
37396116.002025-02-188316Actual
8610112.002022-11-218366Actual
25950202.002024-04-198365Actual
3265114.722022-06-218328Actual
214690.002022-05-218328Budget
26990240.002024-05-208364Actual
10844115.002023-01-198366Actual
34701171.432024-11-2083213Actual
32340168.852024-09-1983612Actual
31426215.002024-09-198363Actual
2370142.002024-02-188373Actual
977273.812022-04-208318Actual
12627200.002023-03-218364Budget
33640344.002024-11-208313Actual
2293721.002024-01-198326Actual
5509100.002022-08-218328Budget
1733156.082023-07-2183411Actual
4387178.362022-07-218328Actual
18101158.002023-08-218367Actual
17870113.002023-08-218316Actual
279440.002022-06-218326Budget
28902126.292024-06-2083112Actual
2747110.002022-06-218316Actual
18816185.002023-09-208365Actual
35448257.152024-12-198368Actual
108490.002022-04-208368Budget
30889207.152024-08-208328Actual
2402264.002024-02-188356Actual
3180460.002024-09-198356Actual
3216192.252024-09-1983311Actual
12705215.002023-03-218315Actual
6037164.002022-09-208365Actual
12846109.002023-03-218316Actual
1726150.002022-05-218336Actual
4259167.002022-07-218367Actual
3076248.002022-06-218317Actual
1724970.972023-07-2183111Actual
3443594.382024-11-2083411Actual
27081195.002024-05-208365Actual
1349217.002022-05-218314Actual
3520351.002024-12-198356Actual
15749163.002023-06-218365Actual
69655.002022-04-208356Actual
1898141.002023-09-208356Actual
12944100.002023-03-218336Budget
12048187.002023-02-188317Actual
9203253.002022-12-198314Actual
505133.002022-04-208316Actual
2601062.002024-04-198316Actual
26746227.572024-04-1983213Actual
144355.012023-04-2083212Actual
1624511.402023-06-2183211Actual
17129314.722023-07-218318Actual
3653200.002022-07-218364Budget
2837290.002024-06-208346Actual
18066268.002023-08-218317Actual
1866147.002023-09-208373Actual
12188245.032023-02-188318Actual
23822179.002024-02-188315Actual
1960190.002022-05-218317Actual

Generated 2025-05-20 18:01:02.629 UTC