[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34176222.002024-12-218367Actual
35003335.002025-01-198315Actual
9342200.002023-01-198315Budget
34141387.002024-12-218317Actual
22965103.002024-02-198336Actual
1890139.002023-10-218326Actual
12943128.002023-04-218336Actual
1544416.722023-06-2183612Actual
3520351.002025-01-198356Actual
2727997.002024-06-208366Actual
23764167.002024-03-208364Actual
1750816.722023-08-2183612Actual
571183.002022-10-218363Actual
18159288.972023-09-218318Actual
1725200.002022-06-218336Budget
36095284.002025-02-198364Actual
1488238.002022-06-218315Actual
2101379.002023-12-228346Actual
9945361.692023-01-198318Actual
2103958.002023-12-228356Actual
9805223.002023-01-198317Actual
3118344.382024-09-2083212Actual
354340.002022-08-218373Actual
3865375.002025-04-218356Actual
636779.002022-10-218366Actual
8611100.002022-12-228366Budget
13099101.002023-04-218366Actual
2473142.002024-04-208373Actual
3402694.002024-12-218346Actual
174776.082023-08-2183212Actual
13240200.002023-04-218367Budget
3373276.002024-12-218373Actual
245502.892024-03-2083212Actual
11969100.002023-03-218366Budget
2432260.332024-03-2083111Actual
2538213.532024-04-2083211Actual
1496779.002023-06-218366Actual
30478264.002024-09-208315Actual
205395.012023-11-2183212Actual
29677273.002024-08-208367Actual
1694646.002023-08-218356Actual
1431735.872023-05-2183411Actual
1395988.002023-05-218366Actual
2952688.002024-08-208346Actual
32821144.002024-11-208316Actual
35976233.002025-02-198363Actual
29294222.002024-08-208364Actual
36478290.002025-02-198367Actual
10133121.002023-02-198313Actual
12189200.002023-03-218318Budget
20840177.002023-12-228315Actual
1739280.552023-08-2183611Actual
37747296.542025-03-218368Actual
25141306.002024-04-208317Actual
28488445.002024-07-218317Actual
24203310.182024-03-208318Actual
895143.002022-05-218367Actual
1686628.002023-08-218326Actual
458474.002022-09-218363Actual
29387231.002024-08-208365Actual
26871282.002024-06-208363Actual
26365222.302024-05-208368Actual

Generated 2025-06-20 10:45:14.893 UTC