[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544416.722023-06-0283612Actual
31604279.002024-10-018315Actual
1429051.822023-05-0283311Actual
16533358.002023-08-028313Actual
5569100.002022-09-028368Budget
691233.002022-11-028373Actual
255816.082024-04-0183212Actual
6834103.002022-11-028363Actual
31334159.152024-09-0183613Actual
18220210.182023-09-028368Actual
18159288.972023-09-028318Actual
1446613.532023-05-0283612Actual
8080200.002022-12-038314Budget
1303860.002023-04-028356Budget
1005380.002022-12-318368Budget
27048281.002024-06-018315Actual
9945361.692022-12-318318Actual
22223295.032023-12-318318Actual
10924200.002023-01-318317Budget
1959200.002022-06-028317Budget
17071169.002023-08-028367Actual
35293356.002024-12-318317Actual
1789732.002023-09-028326Actual
35648115.652024-12-3183611Actual
36536551.092025-01-318318Actual
33466170.982024-11-0183612Actual
32670298.002024-11-018364Actual
2440453.952024-03-0183411Actual
36301144.002025-01-318336Actual
36564217.752025-01-318328Actual
22725211.002024-01-318314Actual
13366146.542023-04-028328Actual
2136734.802023-12-0383211Actual
29585102.002024-08-018366Actual
102490.002022-05-028328Budget
9202200.002022-12-318314Budget
21783103.002023-12-318364Actual
1591457.002023-07-038356Actual
7894100.002022-12-038313Budget
32876130.002024-11-018336Actual
4259167.002022-08-028367Actual
1083126.842022-05-028368Actual
22640202.002024-01-318363Actual
1697998.002023-08-028366Actual
1019289.002023-01-318363Actual
6117100.002022-10-028316Budget
578942.002022-10-028373Actual
35328296.002024-12-318367Actual
2505134.002024-04-018356Actual
10132100.002023-01-318313Budget
2299160.002024-01-318346Actual
4386100.002022-08-028328Budget
3869129.002022-08-028316Actual
28291135.002024-07-028316Actual
2071950.002023-12-038373Actual
37396116.002025-03-028316Actual
1025134.422022-05-028328Actual
30176181.962024-08-0183213Actual
1526513.532023-06-0283211Actual
14642209.002023-06-028314Actual
17530.002022-05-028373Actual
20253222.302023-11-028368Actual

Generated 2025-06-01 09:36:18.398 UTC