[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15024295.002023-05-218317Actual
27929243.362024-05-2083613Actual
1461444.002023-05-218373Actual
18689220.002023-09-208314Actual
16097342.002023-06-218318Actual
36301144.002025-01-198336Actual
21281169.272023-11-218368Actual
27604128.422024-05-2083311Actual
33887271.002024-11-208365Actual
39038127.362025-03-2183411Actual
2099260.182022-05-218318Actual
17530.002022-04-208373Actual
23228152.602024-01-198328Actual
16039230.002023-06-218367Actual
11499200.002023-02-188364Budget
245239.272024-02-1883112Actual
34554110.342024-11-2083112Actual
1881100.002022-05-218366Budget
4260200.002022-07-218367Budget
37887120.972025-02-1883411Actual
13759117.002023-04-208365Actual
2505134.002024-03-208356Actual
24793104.002024-03-208364Actual
34295219.272024-11-208368Actual
16568211.002023-07-218363Actual
34000144.002024-11-208336Actual
5897133.002022-09-208364Actual
245502.892024-02-1883212Actual
8938105.632022-11-218368Actual
2399677.002024-02-188346Actual
26779162.662024-04-1983613Actual
35003335.002024-12-198315Actual
2601062.002024-04-198316Actual
10133121.002023-01-198313Actual
26425101.822024-04-1983111Actual
4259167.002022-07-218367Actual
38275211.002025-03-218363Actual
12991100.002023-03-218346Budget
38956160.342025-03-2183111Actual
24674223.002024-03-208363Actual
15179166.242023-05-218368Actual
3180460.002024-09-198356Actual
2446584.802024-02-1883611Actual
2103958.002023-11-218356Actual
9016100.002022-12-198313Budget
19070265.002023-09-208317Actual
16125157.142023-06-218328Actual
3292850.002024-10-208356Actual
27048281.002024-05-208315Actual
8690200.002022-11-218317Budget
31604279.002024-09-198315Actual
1836037.992023-08-2183411Actual
12189200.002023-02-188318Budget
33583238.102024-10-2083613Actual
16746185.002023-07-218315Actual
2692895.002024-05-208373Actual
6634135.932022-09-208328Actual
1739280.552023-07-2183611Actual
144089.272023-04-2083112Actual
6960220.002022-10-218314Actual
12706200.002023-03-218315Budget
3076248.002022-06-218317Actual

Generated 2025-05-20 08:19:07.265 UTC