[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998369.002023-10-258346Actual
22760121.002024-01-238364Actual
8690200.002022-11-258317Budget
28431111.002024-06-248366Actual
2033925.232023-10-2583211Actual
2603721.002024-04-238326Actual
38864179.872025-03-258328Actual
36246150.002025-01-238316Actual
3685596.512025-01-2383112Actual
3292850.002024-10-248356Actual
10457200.002023-01-238315Budget
2543634.802024-03-2483411Actual
14141137.452023-04-248328Actual
26304542.002024-04-238318Actual
3290297.002024-10-248346Actual
35151132.002024-12-238336Actual
22640202.002024-01-238363Actual
12627200.002023-03-258364Budget
32458141.612024-09-2383613Actual
3671189.062025-01-2383311Actual
27692126.292024-05-2483611Actual
2872951.822024-06-2483211Actual
17157126.842023-07-258328Actual
29735479.882024-07-248318Actual
1735814.592023-07-2583511Actual
17777135.002023-08-258315Actual
35236101.002024-12-238366Actual
14676114.002023-05-258364Actual
30626120.002024-08-248336Actual
26746227.572024-04-2383213Actual
34733141.612024-11-2483613Actual
977273.812022-04-248318Actual
23729224.002024-02-228314Actual
20874181.002023-11-258365Actual
2645343.312024-04-2383211Actual
38125113.532025-02-2283113Actual
24231169.272024-02-228328Actual
1423567.782023-04-2483111Actual
5460200.002022-08-258318Budget
11437260.002023-02-228314Actual
33172257.152024-10-248368Actual
2036622.042023-10-2583311Actual
2653411.402024-04-2383511Actual
2103958.002023-11-258356Actual
5837278.002022-09-248314Actual
1866147.002023-09-248373Actual
15749163.002023-06-258365Actual
38067225.232025-02-2283612Actual
32670298.002024-10-248364Actual
28701185.872024-06-2483111Actual
4013101.002022-07-258346Actual
10923197.002023-01-238317Actual
32876130.002024-10-248336Actual
2497120.002024-03-248326Actual
23915113.002024-02-228316Actual
1588864.002023-06-258346Actual
1186286.002023-02-228346Actual
9575138.002022-12-238336Actual
18929105.002023-09-248336Actual
1176650.002023-02-228326Budget
177398.002022-05-258346Actual
962377.002022-12-238346Actual

Generated 2025-05-24 05:44:34.600 UTC