[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27081195.002024-05-238365Actual
2201475.002023-12-228346Actual
13508341.002023-04-238313Actual
4914200.002022-08-248365Budget
18723137.002023-09-238364Actual
3918556.082025-03-2483212Actual
795590.002022-11-248363Budget
5569100.002022-08-248368Budget
2019151.002022-05-248367Actual
1866147.002023-09-238373Actual
1942567.782023-09-2383611Actual
17430.002022-04-238373Budget
1387484.002023-04-238336Actual
3632790.002025-01-228346Actual
3075200.002022-06-248317Budget
12376124.002023-03-248313Actual
2435026.292024-02-2183211Actual
9576100.002022-12-228336Budget
7239100.002022-10-248316Budget
5243112.002022-08-248366Actual
3488294.002024-12-228373Actual
24851143.002024-03-238315Actual
24886147.002024-03-238365Actual
36478290.002025-01-228367Actual
13630167.002023-04-238314Actual
14141137.452023-04-238328Actual
1833337.992023-08-2483311Actual
32515344.002024-10-238313Actual
1360291.002023-04-238373Actual
31546240.002024-09-228364Actual
10692141.002023-01-228336Actual
10845100.002023-01-228366Budget
840860.002022-11-248326Budget
578942.002022-09-238373Actual
1064350.002023-01-228326Budget
1789732.002023-08-248326Actual
5381200.002022-08-248367Budget
17157126.842023-07-248328Actual
37713304.122025-02-218328Actual
16097342.002023-06-248318Actual
23764167.002024-02-218364Actual
32014257.152024-09-228328Actual
32458141.612024-09-2283613Actual
13240200.002023-03-248367Budget
37033157.402025-01-2283613Actual
3343224.162024-10-2383212Actual
1898141.002023-09-238356Actual
2287139.002022-06-248313Actual
748886.002022-10-248366Actual
9202200.002022-12-228314Budget
37887120.972025-02-2183411Actual
28233256.002024-06-238365Actual
11577200.002023-02-218315Budget
32106167.782024-09-2283111Actual
37593353.002025-02-218317Actual
30420310.002024-08-238364Actual
2837290.002024-06-238346Actual
1959200.002022-05-248317Budget
19751116.002023-10-248364Actual
2437735.872024-02-2183311Actual
16653246.002023-07-248314Actual
16688124.002023-07-248364Actual

Generated 2025-05-23 12:08:54.772 UTC