[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16839111.002023-07-238316Actual
2394218.002024-02-208326Actual
8751200.002022-11-238367Budget
9806200.002022-12-218317Budget
33640344.002024-11-228313Actual
31752143.002024-09-218336Actual
3561518.842024-12-2183511Actual
2148251.822023-11-2383611Actual
15501408.002023-06-238313Actual
21749196.002023-12-218314Actual
30029118.852024-07-2283112Actual
30513241.002024-08-228365Actual
214690.002022-05-238328Budget
1960190.002022-05-238317Actual
2656852.892024-04-2183611Actual
12047200.002023-02-208317Budget
29387231.002024-07-228365Actual
12990112.002023-03-238346Actual
8458140.002022-11-238336Actual
2432260.332024-02-2083111Actual
30385393.002024-08-228314Actual
4852209.002022-08-238315Actual
7160157.002022-10-238365Actual
1998369.002023-10-238346Actual
743039.002022-10-238356Actual
2988341.192024-07-2283211Actual
2196031.002023-12-218326Actual
3328576.292024-10-2283311Actual
458474.002022-08-238363Actual
5570141.992022-08-238368Actual
32106167.782024-09-2183111Actual
3014969.672024-07-2283113Actual
17925125.002023-08-238336Actual
3742339.002025-02-208326Actual
2142153.952023-11-2383411Actual
21126195.002023-11-238317Actual
3290297.002024-10-228346Actual
8080200.002022-11-238314Budget
2530147.002022-06-238364Actual
9400185.002022-12-218365Actual
1186286.002023-02-208346Actual
11640100.002023-02-208365Budget
2603721.002024-04-218326Actual
2893025.232024-06-2283212Actual
31155128.422024-08-2283112Actual
967050.002022-12-218356Budget
23228152.602024-01-218328Actual
16781185.002023-07-238365Actual
7100152.002022-10-238315Actual
37536118.002025-02-208366Actual
9341163.002022-12-218315Actual
21664232.002023-12-218363Actual
8610112.002022-11-238366Actual
38836470.792025-03-238318Actual
9590.002022-04-228363Budget
11969100.002023-02-208366Budget
34262281.392024-11-228328Actual
38956160.342025-03-2383111Actual
25733213.002024-04-218363Actual
19844135.002023-10-238365Actual
19191190.482023-09-228328Actual
16039230.002023-06-238367Actual

Generated 2025-05-22 11:33:22.677 UTC