[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31928311.002024-10-028367Actual
9805223.002023-01-018317Actual
2305095.002024-02-018366Actual
2440453.952024-03-0283411Actual
3869129.002022-08-038316Actual
34234466.242024-12-038318Actual
1435051.822023-05-0383611Actual
1621781.612023-07-0483111Actual
29500153.002024-08-028336Actual
11172149.572023-02-018368Actual
7568200.002022-11-038317Budget
3789206.002022-08-038365Actual
2239746.502024-01-0183311Actual
6261114.002022-10-038346Actual
16039230.002023-07-048367Actual
29082155.642024-07-0383613Actual
9576100.002023-01-018336Budget
3627336.002025-02-018326Actual
1384628.002023-05-038326Actual
17430.002022-05-038373Budget
11111143.512023-02-018328Actual
3918556.082025-04-0383212Actual
7100152.002022-11-038315Actual
30176181.962024-08-0283213Actual
24264234.422024-03-028368Actual
30889207.152024-09-028328Actual
2610200.002022-07-048315Actual
9202200.002023-01-018314Budget
1890139.002023-10-038326Actual
25820270.002024-05-028314Actual
28431111.002024-07-038366Actual
21988122.002024-01-018336Actual
21749196.002024-01-018314Actual
15621183.002023-07-048314Actual
31697124.002024-10-028316Actual
29735479.882024-08-028318Actual
220890.002022-06-038368Budget
9263200.002023-01-018364Budget
962280.002023-01-018346Budget
20782145.002023-12-048364Actual
1164100.002022-06-038313Budget
8140200.002022-12-048364Budget
2291089.002024-02-018316Actual
29139397.002024-08-028313Actual
27811211.402024-06-0283612Actual
636779.002022-10-038366Actual
1629948.632023-07-0483411Actual
6635100.002022-10-038328Budget
8458140.002022-12-048336Actual
3331272.042024-11-0283411Actual
967050.002023-01-018356Budget
164189.272023-07-0483112Actual
5570141.992022-09-038368Actual
3397240.002024-12-038326Actual
18220210.182023-09-038368Actual
4338200.002022-08-038318Budget
23262155.632024-02-018368Actual
22251148.052024-01-018328Actual
31639266.002024-10-028365Actual
3652157.002022-08-038364Actual
2000943.002023-11-038356Actual
505133.002022-05-038316Actual

Generated 2025-06-02 07:20:47.435 UTC