[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435026.292024-03-0183211Actual
2207158.662022-06-028368Actual
840860.002022-12-038326Budget
1027036.002023-01-318373Actual
12626182.002023-04-028364Actual
10844115.002023-01-318366Actual
28523247.002024-07-028367Actual
1078668.002023-01-318356Actual
23644182.002024-03-018363Actual
21219395.032023-12-038318Actual
37805136.932025-03-0283111Actual
12048187.002023-03-028317Actual
31097126.292024-09-0183611Actual
3573456.082024-12-3183212Actual
3075200.002022-07-038317Budget
11437260.002023-03-028314Actual
4012100.002022-08-028346Budget
18187135.932023-09-028328Actual
3373276.002024-12-028373Actual
36536551.092025-01-318318Actual
9866200.002022-12-318367Budget
2653411.402024-05-0183511Actual
27929243.362024-06-0183613Actual
29049232.842024-07-0283213Actual
1901394.002023-10-028366Actual
33583238.102024-11-0183613Actual
10983178.002023-01-318367Actual
35151132.002024-12-318336Actual
1624511.402023-07-0383211Actual
34674157.402024-12-0283113Actual
4913165.002022-09-028365Actual
2293721.002024-01-318326Actual
17719137.002023-09-028364Actual
33524134.592024-11-0183113Actual
31511423.002024-10-018314Actual
9342200.002022-12-318315Budget
1461444.002023-06-028373Actual
1111080.002023-01-318328Budget
1531950.762023-06-0283411Actual
32961129.002024-11-018366Actual
19717192.002023-11-028314Actual
34234466.242024-12-028318Actual
2301767.002024-01-318356Actual
174776.082023-08-0283212Actual
12297129.872023-03-028368Actual
1627236.932023-07-0383311Actual
2890100.002022-07-038346Budget
518464.002022-09-028356Actual
1429051.822023-05-0283311Actual
245502.892024-03-0183212Actual
2502566.002024-04-018346Actual
15117384.422023-06-028318Actual
4993100.002022-09-028316Budget
2057015.652023-11-0283612Actual
850580.002022-12-038346Budget
3148387.002024-10-018373Actual
35038195.002024-12-318365Actual
7816108.662022-11-028368Actual
630860.002022-10-028356Budget
33551148.622024-11-0183213Actual
3403132.002022-08-028313Actual
1594778.002023-07-038366Actual

Generated 2025-06-01 20:18:51.419 UTC