[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12943128.002023-04-028336Actual
10378135.002023-01-318364Actual
1559360.002023-07-038373Actual
1933822.042023-10-0283311Actual
35942308.002025-01-318313Actual
34825224.002024-12-318363Actual
1446613.532023-05-0283612Actual
1083126.842022-05-028368Actual
22640202.002024-01-318363Actual
36095284.002025-01-318364Actual
31604279.002024-10-018315Actual
30478264.002024-09-018315Actual
13178200.002023-04-028317Budget
3265114.722022-07-038328Actual
616550.002022-10-028326Budget
9202200.002022-12-318314Budget
19105259.002023-10-028367Actual
518464.002022-09-028356Actual
14018197.002023-05-028317Actual
11063200.002023-01-318318Budget
907786.002022-12-318363Actual
16125157.142023-07-038328Actual
4525113.002022-09-028313Actual
10739117.002023-01-318346Actual
36246150.002025-01-318316Actual
35151132.002024-12-318336Actual
25915234.002024-05-018315Actual
32670298.002024-11-018364Actual
2305095.002024-01-318366Actual
23142257.002024-01-318367Actual
3627336.002025-01-318326Actual
1621781.612023-07-0383111Actual
37805136.932025-03-0283111Actual
25950202.002024-05-018365Actual
35236101.002024-12-318366Actual
12047200.002023-03-028317Budget
3177881.002024-10-018346Actual
30861596.552024-09-018318Actual
691233.002022-11-028373Actual
167749.002022-06-028326Actual
17870113.002023-09-028316Actual
7238136.002022-11-028316Actual
3137138.002022-07-038367Actual
3966136.002022-08-028336Actual
2299160.002024-01-318346Actual
11718123.002023-03-028316Actual
164455.012023-07-0383212Actual
30626120.002024-09-018336Actual
33110425.332024-11-018318Actual
7100152.002022-11-028315Actual
3862777.002025-04-028346Actual
38453253.002025-04-028315Actual
2033925.232023-11-0283211Actual
13240200.002023-04-028367Budget
167640.002022-06-028326Budget
3180460.002024-10-018356Actual
602130.002022-05-028336Actual
4199200.002022-08-028317Budget
39304231.082025-04-0283213Actual
2291089.002024-01-318316Actual
3076248.002022-07-038317Actual
9262196.002022-12-318364Actual

Generated 2025-06-01 08:19:02.435 UTC