[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33551148.622024-10-2183213Actual
3898473.102025-03-2283211Actual
1025134.422022-04-218328Actual
1490864.002023-05-228346Actual
17812167.002023-08-228365Actual
12990112.002023-03-228346Actual
2446584.802024-02-1983611Actual
19957111.002023-10-228336Actual
1251647.002023-03-228373Actual
1529233.742023-05-2283311Actual
5090100.002022-08-228336Budget
8141175.002022-11-228364Actual
915424.002022-12-208373Actual
742950.002022-10-228356Budget
1968994.002023-10-228373Actual
24111251.002024-02-198317Actual
27194150.002024-05-218336Actual
850580.002022-11-228346Budget
10318217.002023-01-208314Actual
738280.002022-10-228346Budget
5508160.182022-08-228328Actual
39337213.542025-03-2283613Actual
2609200.002022-06-228315Budget
8458140.002022-11-228336Actual
2139456.082023-11-2283311Actual
3458243.312024-11-2183212Actual
22284158.662023-12-208368Actual
9016100.002022-12-208313Budget
33466170.982024-10-2183612Actual
505133.002022-04-218316Actual
20987115.002023-11-228336Actual
518360.002022-08-228356Budget
1429051.822023-04-2183311Actual
12564230.002023-03-228314Actual
14734194.002023-05-228315Actual
30300242.002024-08-218363Actual
6696149.572022-09-218368Actual
578942.002022-09-218373Actual
1446613.532023-04-2183612Actual
29585102.002024-07-218366Actual
29763213.212024-07-218328Actual
855172.002022-11-228356Actual
915530.002022-12-208373Budget
1544416.722023-05-2283612Actual
3035794.002024-08-218373Actual
3966136.002022-07-228336Actual
36061480.002025-01-208314Actual
9865139.002022-12-208367Actual
1019380.002023-01-208363Budget
39219211.402025-03-2283612Actual
8281140.002022-11-228365Actual
10458180.002023-01-208315Actual
28902126.292024-06-2183112Actual
3127587.222024-08-2183113Actual
182044.002022-05-228356Actual
24639372.002024-03-218313Actual
11816137.002023-02-198336Actual
2370142.002024-02-198373Actual
1833337.992023-08-2283311Actual
11639189.002023-02-198365Actual
19163437.452023-09-218318Actual
15179166.242023-05-228368Actual

Generated 2025-05-21 19:12:48.725 UTC