[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10844115.002023-01-168366Actual
29677273.002024-07-178367Actual
1647610.332023-06-1883612Actual
23107225.002024-01-168317Actual
19844135.002023-10-188365Actual
1827867.782023-08-1883111Actual
1526513.532023-05-1883211Actual
3800586.932025-02-1583112Actual
3177881.002024-09-168346Actual
1409100.002022-05-188364Budget
915424.002022-12-168373Actual
8220200.002022-11-188315Budget
2611748.002024-04-168356Actual
4338200.002022-07-188318Budget
354240.002022-07-188373Budget
27986398.002024-06-178313Actual
39277122.312025-03-1883113Actual
1019289.002023-01-168363Actual
1887474.002023-09-178316Actual
18929105.002023-09-178336Actual
4773200.002022-08-188364Budget
37593353.002025-02-158317Actual
23262155.632024-01-168368Actual
3635370.002025-01-168356Actual
30923313.212024-08-178368Actual
4260200.002022-07-188367Budget
2334841.192024-01-1683211Actual
225155.012023-12-1683112Actual
2531100.002022-06-188364Budget
5975200.002022-09-178315Budget
2245784.802023-12-1683611Actual
1190945.002023-02-158356Actual
38240375.002025-03-188313Actual
16004256.002023-06-188317Actual
7099200.002022-10-188315Budget
9576100.002022-12-168336Budget
9478100.002022-12-168316Budget
34000144.002024-11-178336Actual
12846109.002023-03-188316Actual
1697998.002023-07-188366Actual
1992936.002023-10-188326Actual
3591245.002022-07-188314Actual
1583420.002023-06-188326Actual
16159234.422023-06-188368Actual
1936540.122023-09-1783411Actual
32821144.002024-10-178316Actual
1628100.002022-05-188316Budget
167640.002022-05-188326Budget
17600237.002023-08-188363Actual
27220106.002024-05-178346Actual
7336138.002022-10-188336Actual
33230185.872024-10-1783111Actual
23644182.002024-02-158363Actual
3138100.002022-06-188367Budget
2103958.002023-11-188356Actual
3512345.002024-12-168326Actual
16533358.002023-07-188313Actual
34616197.572024-11-1783612Actual
12626182.002023-03-188364Actual
2648049.702024-04-1683311Actual
1064246.002023-01-168326Actual
21875125.002023-12-168365Actual
15117384.422023-05-188318Actual
11251158.002023-02-158313Actual
2494476.002024-03-178316Actual
38601155.002025-03-188336Actual
34141387.002024-11-178317Actual
12768100.002023-03-188365Budget
1487200.002022-05-188315Budget
1901394.002023-09-178366Actual
391764.002022-07-188326Actual
2765844.382024-05-1783511Actual
18187135.932023-08-188328Actual
2923196.002024-07-178373Actual
6261114.002022-09-178346Actual
6696149.572022-09-178368Actual
2615066.002024-04-168366Actual
346479.002022-07-188363Actual
205395.012023-10-1883212Actual
33760376.002024-11-178314Actual
775490.002022-10-188328Budget
1426313.532023-04-1783211Actual
35236101.002024-12-168366Actual
35003335.002024-12-168315Actual
25698293.002024-04-168313Actual
205128.212023-10-1883112Actual
2020100.002022-05-188367Budget
30091173.102024-07-1783612Actual
27371266.002024-05-178367Actual
182044.002022-05-188356Actual
2997100.002022-06-188366Budget
13178200.002023-03-188317Budget
36153313.002025-01-168315Actual
14642209.002023-05-188314Actual
14734194.002023-05-188315Actual
25234367.752024-03-178318Actual

Generated 2025-05-17 22:49:01.293 UTC