[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647610.332023-06-2383612Actual
38956160.342025-03-2383111Actual
19717192.002023-10-238314Actual
7160157.002022-10-238365Actual
2893025.232024-06-2283212Actual
37593353.002025-02-208317Actual
3742339.002025-02-208326Actual
17925125.002023-08-238336Actual
3397240.002024-11-228326Actual
17071169.002023-07-238367Actual
977273.812022-04-228318Actual
5382136.002022-08-238367Actual
25698293.002024-04-218313Actual
2662714.592024-04-2183112Actual
38183266.172025-02-2083613Actual
2872951.822024-06-2283211Actual
22284158.662023-12-218368Actual
27491211.692024-05-228368Actual
1423567.782023-04-2283111Actual
35236101.002024-12-218366Actual
32961129.002024-10-228366Actual
35293356.002024-12-218317Actual
177398.002022-05-238346Actual
8281140.002022-11-238365Actual
36061480.002025-01-218314Actual
34701171.432024-11-2283213Actual
8140200.002022-11-238364Budget
30265417.002024-08-228313Actual
1954111.402023-09-2283612Actual
5836280.002022-09-228314Budget
3138100.002022-06-238367Budget
4386100.002022-07-238328Budget
234790.002022-06-238363Budget
1842148.632023-08-2383611Actual
37451120.002025-02-208336Actual
21841194.002023-12-218315Actual
855250.002022-11-238356Budget
1222102.002022-05-238363Actual
32106167.782024-09-2183111Actual
39038127.362025-03-2383411Actual
36656202.892025-01-2183111Actual
31391402.002024-09-218313Actual
4259167.002022-07-238367Actual
2716647.002024-05-228326Actual
1549132.002022-05-238365Actual
20874181.002023-11-238365Actual
29971116.722024-07-2283611Actual
23729224.002024-02-208314Actual
966942.002022-12-218356Actual
10054164.722022-12-218368Actual
36246150.002025-01-218316Actual
363200.002022-04-228315Budget
34234466.242024-11-228318Actual
13099101.002023-03-238366Actual
22251148.052023-12-218328Actual
27139104.002024-05-228316Actual
28233256.002024-06-228365Actual
2337545.442024-01-2183311Actual
15656141.002023-06-238364Actual
28106493.002024-06-228314Actual
1395988.002023-04-228366Actual
13664153.002023-04-228364Actual
11437260.002023-02-208314Actual
2147151.082022-05-238328Actual

Generated 2025-05-22 08:05:57.083 UTC