[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28431111.002024-06-098366Actual
2727997.002024-05-098366Actual
6635100.002022-09-098328Budget
14113338.972023-04-098318Actual
2340252.892024-01-0883411Actual
17685175.002023-08-108314Actual
1164100.002022-05-108313Budget
2045448.632023-10-1083611Actual
18569419.002023-09-098313Actual
10923197.002023-01-088317Actual
6445264.002022-09-098317Actual
15714146.002023-06-108315Actual
167749.002022-05-108326Actual
23857163.002024-02-078365Actual
38275211.002025-03-108363Actual
7707226.842022-10-108318Actual
13239177.002023-03-108367Actual
505133.002022-04-098316Actual
34234466.242024-11-098318Actual
2172143.002023-12-088373Actual
23107225.002024-01-088317Actual
5509100.002022-08-108328Budget
13099101.002023-03-108366Actual
19809163.002023-10-108315Actual
13759117.002023-04-098365Actual
2666115.652024-04-0883612Actual
2668200.002022-06-108365Budget
13240200.002023-03-108367Budget
1890139.002023-09-098326Actual
36797100.762025-01-0883611Actual
2996130.002022-06-108366Actual
293750.002022-06-108356Budget
3005725.232024-07-0983212Actual
2095930.002023-11-108326Actual
855250.002022-11-108356Budget
9945361.692022-12-088318Actual
38686117.002025-03-108366Actual
6696149.572022-09-098368Actual
2667200.002022-06-108365Actual
12991100.002023-03-108346Budget
10378135.002023-01-088364Actual
30176181.962024-07-0983213Actual
26304542.002024-04-088318Actual
2337545.442024-01-0883311Actual
2893025.232024-06-0983212Actual
24674223.002024-03-098363Actual
37090436.002025-02-078313Actual
1408154.002022-05-108364Actual
1724970.972023-07-1083111Actual
8611100.002022-11-108366Budget
27429429.882024-05-098318Actual
6961200.002022-10-108314Budget
2543634.802024-03-0983411Actual
10594100.002023-01-088316Budget
2269787.002024-01-088373Actual
2844150.002022-06-108336Actual
36443414.002025-01-088317Actual
35123.002022-04-098313Actual
12990112.002023-03-108346Actual
36598219.272025-01-088368Actual
30803276.002024-08-098367Actual
8080200.002022-11-108314Budget

Generated 2025-05-09 11:50:59.336 UTC