[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204043.002023-12-228356Actual
2579267.002024-04-228373Actual
1482792.002023-05-248316Actual
423140.002022-04-238365Actual
36916151.832025-01-2283612Actual
2305095.002024-01-228366Actual
8220200.002022-11-248315Budget
23764167.002024-02-218364Actual
2531100.002022-06-248364Budget
22852131.002024-01-228365Actual
19070265.002023-09-238317Actual
3800586.932025-02-2183112Actual
21783103.002023-12-228364Actual
37125292.002025-02-218363Actual
33551148.622024-10-2383213Actual
34176222.002024-11-238367Actual
3517780.002024-12-228346Actual
616453.002022-09-238326Actual
26871282.002024-05-238363Actual
2881022.042024-06-2383511Actual
20253222.302023-10-248368Actual
39099147.572025-03-2483611Actual
17157126.842023-07-248328Actual
504050.002022-08-248326Budget
6834103.002022-10-248363Actual
2031186.932023-10-2483111Actual
31894371.002024-09-228317Actual
9806200.002022-12-228317Budget
1726150.002022-05-248336Actual
64984.002022-04-238346Actual
1939228.422023-09-2383511Actual
7239100.002022-10-248316Budget
8361153.002022-11-248316Actual
23107225.002024-01-228317Actual
182044.002022-05-248356Actual
2332063.532024-01-2283111Actual
2020100.002022-05-248367Budget
4711240.002022-08-248314Actual
29082155.642024-06-2383613Actual
10318217.002023-01-228314Actual
24111251.002024-02-218317Actual
1795156.002023-08-248346Actual
282165.002022-04-238364Actual
23644182.002024-02-218363Actual
13240200.002023-03-248367Budget
27371266.002024-05-238367Actual
20627372.002023-11-248313Actual
29910110.342024-07-2383311Actual
17870113.002023-08-248316Actual
7706200.002022-10-248318Budget
31155128.422024-08-2383112Actual
12626182.002023-03-248364Actual
3005725.232024-07-2383212Actual
1588864.002023-06-248346Actual
10594100.002023-01-228316Budget
835200.002022-04-238317Budget
2154010.332023-11-2483112Actual
2287139.002022-06-248313Actual
5090100.002022-08-248336Budget
691330.002022-10-248373Budget
27457317.752024-05-238328Actual
1485436.002023-05-248326Actual

Generated 2025-05-23 19:36:24.772 UTC