[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33551148.622024-11-1483213Actual
5649113.002022-10-158313Actual
1750816.722023-08-1583612Actual
33404101.822024-11-1483112Actual
2071950.002023-12-168373Actual
8879135.932022-12-168328Actual
1349217.002022-06-158314Actual
22640202.002024-02-138363Actual
1251647.002023-04-158373Actual
5381200.002022-09-158367Budget
2923196.002024-08-148373Actual
9341163.002023-01-138315Actual
36656202.892025-02-1383111Actual
12110200.002023-03-158367Budget
6775155.002022-11-158313Actual
30091173.102024-08-1483612Actual
1724970.972023-08-1583111Actual
20220178.362023-11-158328Actual
18723137.002023-10-158364Actual
14882109.002023-06-158336Actual
15536197.002023-07-168363Actual
10984200.002023-02-138367Budget
6213100.002022-10-158336Budget
2881022.042024-07-1583511Actual
36916151.832025-02-1383612Actual
1027130.002023-02-138373Budget
24111251.002024-03-148317Actual
31302155.642024-09-1483213Actual
9203253.002023-01-138314Actual
35386466.242025-01-138318Actual
458474.002022-09-158363Actual
12846109.002023-04-158316Actual
3488294.002025-01-138373Actual
33887271.002024-12-158365Actual
37805136.932025-03-1583111Actual
3067858.002024-09-148356Actual
855250.002022-12-168356Budget
27081195.002024-06-148365Actual
1990295.002023-11-158316Actual
1223798.052023-03-158328Actual
9866200.002023-01-138367Budget
2370142.002024-03-148373Actual
33110425.332024-11-148318Actual
30478264.002024-09-148315Actual
31604279.002024-10-148315Actual
19598334.002023-11-158313Actual
1887474.002023-10-158316Actual
2193376.002024-01-138316Actual
966942.002023-01-138356Actual
3833264.002025-04-158373Actual
11816137.002023-03-158336Actual
1138921.002023-03-158373Actual
32248101.822024-10-1483611Actual
26779162.662024-05-1483613Actual
2535486.932024-04-1483111Actual
803330.002022-12-168373Budget
1531950.762023-06-1583411Actual
795590.002022-12-168363Budget
34353215.662024-12-1583111Actual
5837278.002022-10-158314Actual
836178.002022-05-158317Actual
1954111.402023-10-1583612Actual

Generated 2025-06-14 14:16:23.661 UTC