[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852024-07-2283112Actual
2095930.002023-11-238326Actual
3213482.682024-09-2183211Actual
26746227.572024-04-2183213Actual
32728293.002024-10-228315Actual
2692895.002024-05-228373Actual
39337213.542025-03-2383613Actual
1488238.002022-05-238315Actual
23729224.002024-02-208314Actual
1064246.002023-01-218326Actual
35506146.512024-12-2183111Actual
225155.012023-12-2183112Actual
28643214.722024-06-228368Actual
8752169.002022-11-238367Actual
405960.002022-07-238356Budget
38453253.002025-03-238315Actual
10692141.002023-01-218336Actual
16039230.002023-06-238367Actual
30385393.002024-08-228314Actual
20747241.002023-11-238314Actual
504100.002022-04-228316Budget
691330.002022-10-238373Budget
2239746.502023-12-2183311Actual
7159200.002022-10-238365Budget
31986478.362024-09-218318Actual
1838711.402023-08-2383511Actual
2807891.002024-06-228373Actual
3343224.162024-10-2283212Actual
7894100.002022-11-238313Budget
31639266.002024-09-218365Actual
2579267.002024-04-218373Actual
31697124.002024-09-218316Actual
23228152.602024-01-218328Actual
2843200.002022-06-238336Budget
29174217.002024-07-228363Actual
39099147.572025-03-2383611Actual
1726150.002022-05-238336Actual
1697998.002023-07-238366Actual
6037164.002022-09-228365Actual
8690200.002022-11-238317Budget
32458141.612024-09-2183613Actual
8361153.002022-11-238316Actual
14113338.972023-04-228318Actual
19070265.002023-09-228317Actual
3791417.782025-02-2083511Actual
22852131.002024-01-218365Actual
1789732.002023-08-238326Actual
29049232.842024-06-2283213Actual
234674.002022-06-238363Actual
1550200.002022-05-238365Budget
11718123.002023-02-208316Actual
2193376.002023-12-218316Actual
34825224.002024-12-218363Actual
27491211.692024-05-228368Actual
30265417.002024-08-228313Actual
2099260.182022-05-238318Actual
37210471.002025-02-208314Actual
3067858.002024-08-228356Actual
14523296.002023-05-238313Actual
5321200.002022-08-238317Budget
2656852.892024-04-2183611Actual
1387484.002023-04-228336Actual

Generated 2025-05-22 03:24:48.184 UTC