[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28581554.122024-06-228318Actual
22165225.002023-12-218367Actual
1827867.782023-08-2383111Actual
2405467.002024-02-208366Actual
12565200.002023-03-238314Budget
1019289.002023-01-218363Actual
10692141.002023-01-218336Actual
19191190.482023-09-228328Actual
6634135.932022-09-228328Actual
743039.002022-10-238356Actual
27811211.402024-05-2283612Actual
1529233.742023-05-2383311Actual
18187135.932023-08-238328Actual
2505134.002024-03-228356Actual
10319200.002023-01-218314Budget
11436200.002023-02-208314Budget
17812167.002023-08-238365Actual
3800586.932025-02-2083112Actual
1490864.002023-05-238346Actual
2878396.512024-06-2283411Actual
17071169.002023-07-238367Actual
29677273.002024-07-228367Actual
29294222.002024-07-228364Actual
2609156.002024-04-218346Actual
17685175.002023-08-238314Actual
11498169.002023-02-208364Actual
8830200.002022-11-238318Budget
2839869.002024-06-228356Actual
9865139.002022-12-218367Actual
21247195.022023-11-238328Actual
164189.272023-06-2383112Actual
648100.002022-04-228346Budget
2346266.722024-01-2183611Actual
2334841.192024-01-2183211Actual
15656141.002023-06-238364Actual
2472200.002022-06-238314Budget
2831834.002024-06-228326Actual
8689180.002022-11-238317Actual
38125113.532025-02-2083113Actual
194835.012023-09-2283112Actual
1833337.992023-08-2383311Actual
2502566.002024-03-228346Actual
34825224.002024-12-218363Actual
1384628.002023-04-228326Actual
12626182.002023-03-238364Actual
2299160.002024-01-218346Actual
616550.002022-09-228326Budget
10378135.002023-01-218364Actual
1138830.002023-02-208373Budget
26871282.002024-05-228363Actual
12047200.002023-02-208317Budget
1176650.002023-02-208326Budget
1838711.402023-08-2383511Actual
2332063.532024-01-2183111Actual
33346113.532024-10-2283611Actual
423140.002022-04-228365Actual
3325869.912024-10-2283211Actual
28431111.002024-06-228366Actual
1349217.002022-05-238314Actual
895143.002022-04-228367Actual
30385393.002024-08-228314Actual
13099101.002023-03-238366Actual

Generated 2025-05-22 06:56:00.054 UTC