[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34353215.662024-11-2483111Actual
21161178.002023-11-258367Actual
31928311.002024-09-238367Actual
38453253.002025-03-258315Actual
11719100.002023-02-228316Budget
1289442.002023-03-258326Actual
1730435.872023-07-2583311Actual
4012100.002022-07-258346Budget
33640344.002024-11-248313Actual
1496779.002023-05-258366Actual
16097342.002023-06-258318Actual
12991100.002023-03-258346Budget
850479.002022-11-258346Actual
13239177.002023-03-258367Actual
683590.002022-10-258363Budget
1954111.402023-09-2483612Actual
17036237.002023-07-258317Actual
9866200.002022-12-238367Budget
2473142.002024-03-248373Actual
23915113.002024-02-228316Actual
6116107.002022-09-248316Actual
3591245.002022-07-258314Actual
12565200.002023-03-258314Budget
2440453.952024-02-2283411Actual
9726100.002022-12-238366Budget
25262179.872024-03-248328Actual
15117384.422023-05-258318Actual
39099147.572025-03-2583611Actual
33583238.102024-10-2483613Actual
23644182.002024-02-228363Actual
37338248.002025-02-228365Actual
29937103.952024-07-2483411Actual
24111251.002024-02-228317Actual
29763213.212024-07-248328Actual
1960190.002022-05-258317Actual
34262281.392024-11-248328Actual
22760121.002024-01-238364Actual
27429429.882024-05-248318Actual
37451120.002025-02-228336Actual
35293356.002024-12-238317Actual
458474.002022-08-258363Actual
34825224.002024-12-238363Actual
19070265.002023-09-248317Actual
35976233.002025-01-238363Actual
2656852.892024-04-2383611Actual
1936540.122023-09-2483411Actual
2000943.002023-10-258356Actual
13630167.002023-04-248314Actual
2458212.462024-02-2283612Actual
3458243.312024-11-2483212Actual
850580.002022-11-258346Budget
31036117.782024-08-2483311Actual
466240.002022-08-258373Budget
39038127.362025-03-2583411Actual
326490.002022-06-258328Budget
3331272.042024-10-2483411Actual
31097126.292024-08-2483611Actual
1928381.612023-09-2483111Actual
4992116.002022-08-258316Actual
25950202.002024-04-238365Actual
22223295.032023-12-238318Actual
2287139.002022-06-258313Actual

Generated 2025-05-24 23:02:44.523 UTC