[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33945133.002024-11-298316Actual
37860116.722025-02-2783311Actual
8281140.002022-11-308365Actual
20220178.362023-10-308328Actual
3603369.002025-01-288373Actual
2440453.952024-02-2783411Actual
37593353.002025-02-278317Actual
10844115.002023-01-288366Actual
1191060.002023-02-278356Budget
2254817.782023-12-2883612Actual
32340168.852024-09-2883612Actual
1549132.002022-05-308365Actual
1349217.002022-05-308314Actual
11437260.002023-02-278314Actual
25176221.002024-03-298367Actual
1830614.592023-08-3083211Actual
1992936.002023-10-308326Actual
55240.002022-04-298326Budget
26304542.002024-04-288318Actual
4992116.002022-08-308316Actual
36564217.752025-01-288328Actual
30478264.002024-08-298315Actual
31334159.152024-08-2983613Actual
13664153.002023-04-298364Actual
12047200.002023-02-278317Budget
31639266.002024-09-288365Actual
23764167.002024-02-278364Actual
1797736.002023-08-308356Actual
3265114.722022-06-308328Actual
1064246.002023-01-288326Actual
840860.002022-11-308326Budget
11969100.002023-02-278366Budget
1535377.362023-05-3083611Actual
205128.212023-10-3083112Actual
9805223.002022-12-288317Actual
9262196.002022-12-288364Actual
35123.002022-04-298313Actual
3323155.632022-06-308368Actual
7100152.002022-10-308315Actual
1395988.002023-04-298366Actual
795490.002022-11-308363Actual
2103958.002023-11-308356Actual
19717192.002023-10-308314Actual
5836280.002022-09-298314Budget
30571125.002024-08-298316Actual
28964153.952024-06-2983612Actual
23200285.932024-01-288318Actual
2609156.002024-04-288346Actual
2561310.332024-03-2983612Actual
424200.002022-04-298365Budget
1727726.292023-07-3083211Actual
39157128.422025-03-3083112Actual
8938105.632022-11-308368Actual
34554110.342024-11-2983112Actual
29174217.002024-07-298363Actual
803330.002022-11-308373Budget
1490864.002023-05-308346Actual
17925125.002023-08-308336Actual
6587200.002022-09-298318Budget
32961129.002024-10-298366Actual
9400185.002022-12-288365Actual
27081195.002024-05-298365Actual

Generated 2025-05-29 12:49:47.178 UTC