[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301767.002024-01-218356Actual
38360450.002025-03-238314Actual
28431111.002024-06-228366Actual
34910451.002024-12-218314Actual
17036237.002023-07-238317Actual
1890139.002023-09-228326Actual
2473142.002024-03-228373Actual
2807891.002024-06-228373Actual
18929105.002023-09-228336Actual
24203310.182024-02-208318Actual
205128.212023-10-2383112Actual
3512345.002024-12-218326Actual
279529.002022-06-238326Actual
4914200.002022-08-238365Budget
23262155.632024-01-218368Actual
466240.002022-08-238373Budget
952751.002022-12-218326Actual
1797736.002023-08-238356Actual
12705215.002023-03-238315Actual
12944100.002023-03-238336Budget
1392651.002023-04-228356Actual
22130222.002023-12-218317Actual
1289442.002023-03-238326Actual
23644182.002024-02-208363Actual
1881100.002022-05-238366Budget
34554110.342024-11-2283112Actual
648100.002022-04-228346Budget
5836280.002022-09-228314Budget
2615066.002024-04-218366Actual
36656202.892025-01-2183111Actual
10594100.002023-01-218316Budget
1523780.552023-05-2383111Actual
3067858.002024-08-228356Actual
332490.002022-06-238368Budget
33404101.822024-10-2283112Actual
22251148.052023-12-218328Actual
36153313.002025-01-218315Actual
27929243.362024-05-2283613Actual
8361153.002022-11-238316Actual
15024295.002023-05-238317Actual
154118.212023-05-2383112Actual
2269787.002024-01-218373Actual
30176181.962024-07-2283213Actual
364172.002022-04-228315Actual
27194150.002024-05-228336Actual
33110425.332024-10-228318Actual
13318288.972023-03-238318Actual
6445264.002022-09-228317Actual
25733213.002024-04-218363Actual
29082155.642024-06-2283613Actual
2757760.332024-05-2283211Actual
1959200.002022-05-238317Budget
23729224.002024-02-208314Actual
22223295.032023-12-218318Actual
10923197.002023-01-218317Actual
33230185.872024-10-2283111Actual
34733141.612024-11-2283613Actual
6038200.002022-09-228365Budget
363200.002022-04-228315Budget
38183266.172025-02-2083613Actual
14557237.002023-05-238363Actual
35852167.922024-12-2183213Actual

Generated 2025-05-22 05:36:56.029 UTC