[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39219211.402025-03-1883612Actual
2996130.002022-06-188366Actual
10133121.002023-01-168313Actual
27336332.002024-05-178317Actual
25733213.002024-04-168363Actual
1544416.722023-05-1883612Actual
30803276.002024-08-178367Actual
3635370.002025-01-168356Actual
2727997.002024-05-178366Actual
9017127.002022-12-168313Actual
34616197.572024-11-1783612Actual
6445264.002022-09-178317Actual
6261114.002022-09-178346Actual
23822179.002024-02-158315Actual
691233.002022-10-188373Actual
1392651.002023-04-178356Actual
9202200.002022-12-168314Budget
16097342.002023-06-188318Actual
3323155.632022-06-188368Actual
177398.002022-05-188346Actual
11172149.572023-01-168368Actual
3627336.002025-01-168326Actual
38743397.002025-03-188317Actual
4524100.002022-08-188313Budget
12944100.002023-03-188336Budget
21630312.002023-12-168313Actual
2458212.462024-02-1583612Actual
36153313.002025-01-168315Actual
31697124.002024-09-168316Actual
17870113.002023-08-188316Actual
279529.002022-06-188326Actual
55346.002022-04-178326Actual
1800983.002023-08-188366Actual
3005725.232024-07-1783212Actual
458474.002022-08-188363Actual
3966136.002022-07-188336Actual
11718123.002023-02-158316Actual
36536551.092025-01-168318Actual
34945290.002024-12-168364Actual
3180460.002024-09-168356Actual
578942.002022-09-178373Actual
21161178.002023-11-188367Actual
3673883.742025-01-1683411Actual
6696149.572022-09-178368Actual
20782145.002023-11-188364Actual
3857360.002025-03-188326Actual
8690200.002022-11-188317Budget
19957111.002023-10-188336Actual
30385393.002024-08-178314Actual
2505134.002024-03-178356Actual
4852209.002022-08-188315Actual
1954111.402023-09-1783612Actual
30029118.852024-07-1783112Actual
2020100.002022-05-188367Budget
3558884.802024-12-1683411Actual
15501408.002023-06-188313Actual
887890.002022-11-188328Budget
616453.002022-09-178326Actual
3791417.782025-02-1583511Actual
22760121.002024-01-168364Actual
27139104.002024-05-178316Actual
6586266.242022-09-178318Actual

Generated 2025-05-17 22:41:55.386 UTC