[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16781185.002023-08-188365Actual
2473142.002024-04-178373Actual
22130222.002024-01-168317Actual
33346113.532024-11-1783611Actual
3732167.002022-08-188315Actual
29259385.002024-08-178314Actual
20099258.002023-11-188317Actual
16653246.002023-08-188314Actual
24999121.002024-04-178336Actual
22852131.002024-02-168365Actual
34100.002022-05-188313Budget
7020162.002022-11-188364Actual
1647610.332023-07-1983612Actual
1890139.002023-10-188326Actual
205395.012023-11-1883212Actual
3005725.232024-08-1783212Actual
1636043.312023-07-1983611Actual
15145143.512023-06-188328Actual
1083126.842022-05-188368Actual
36061480.002025-02-168314Actual
181950.002022-06-188356Budget
3216200.002022-07-198318Budget
4259167.002022-08-188367Actual
2549667.782024-04-1783611Actual
177398.002022-06-188346Actual
3789206.002022-08-188365Actual
8282200.002022-12-198365Budget
7567264.002022-11-188317Actual
3750371.002025-03-188356Actual
11640100.002023-03-188365Budget
3221536.932024-10-1783511Actual
69655.002022-05-188356Actual
3652157.002022-08-188364Actual
1395988.002023-05-188366Actual
26871282.002024-06-178363Actual
195106.082023-10-1883212Actual
33551148.622024-11-1783213Actual
10983178.002023-02-168367Actual
4773200.002022-09-188364Budget
17036237.002023-08-188317Actual
1727726.292023-08-1883211Actual
30208155.642024-08-1783613Actual
9017127.002023-01-168313Actual
17129314.722023-08-188318Actual
7159200.002022-11-188365Budget
26425101.822024-05-1783111Actual
2543634.802024-04-1783411Actual
10739117.002023-02-168346Actual
616550.002022-10-188326Budget
2031186.932023-11-1883111Actual
2299160.002024-02-168346Actual
2355212.462024-02-1683612Actual
108490.002022-05-188368Budget
36598219.272025-02-168368Actual
33230185.872024-11-1783111Actual
2103958.002023-12-198356Actual
1797736.002023-09-188356Actual
9726100.002023-01-168366Budget
35706134.802025-01-1683112Actual
1583420.002023-07-198326Actual
1482792.002023-06-188316Actual
38546106.002025-04-188316Actual
38125113.532025-03-1883113Actual
6261114.002022-10-188346Actual
887890.002022-12-198328Budget
26990240.002024-06-178364Actual
2671974.942024-05-1783113Actual
1735814.592023-08-1883511Actual
1629111.002022-06-188316Actual
743039.002022-11-188356Actual
3517780.002025-01-168346Actual
5382136.002022-09-188367Actual
26065100.002024-05-178336Actual
1223680.002023-03-188328Budget
3408492.002024-12-188366Actual
12705215.002023-04-188315Actual
616453.002022-10-188326Actual
755100.002022-05-188366Budget
5089118.002022-09-188336Actual
2538213.532024-04-1783211Actual
26365222.302024-05-178368Actual
37033157.402025-02-1683613Actual
1881100.002022-06-188366Budget
13098100.002023-04-188366Budget
14141137.452023-05-188328Actual
34825224.002025-01-168363Actual
4913165.002022-09-188365Actual
31511423.002024-10-178314Actual
6445264.002022-10-188317Actual
27194150.002024-06-178336Actual
683590.002022-11-188363Budget
2301767.002024-02-168356Actual
5975200.002022-10-188315Budget
34176222.002024-12-188367Actual
14882109.002023-06-188336Actual
30571125.002024-09-178316Actual

Generated 2025-06-17 12:21:40.728 UTC