[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9945361.692022-12-108318Actual
12564230.002023-03-128314Actual
691233.002022-10-128373Actual
14769122.002023-05-128365Actual
466342.002022-08-128373Actual
9805223.002022-12-108317Actual
164455.012023-06-1283212Actual
6508180.002022-09-118367Actual
3791417.782025-02-0983511Actual
28431111.002024-06-118366Actual
648100.002022-04-118346Budget
2136734.802023-11-1283211Actual
38836470.792025-03-128318Actual
30513241.002024-08-118365Actual
10594100.002023-01-108316Budget
28198264.002024-06-118315Actual
15656141.002023-06-128364Actual
3627336.002025-01-108326Actual
19191190.482023-09-118328Actual
31752143.002024-09-108336Actual
33138210.182024-10-118328Actual
3373276.002024-11-118373Actual
887890.002022-11-128328Budget
29585102.002024-07-118366Actual
3906515.652025-03-1283511Actual
8689180.002022-11-128317Actual
30029118.852024-07-1183112Actual
36095284.002025-01-108364Actual
28643214.722024-06-118368Actual
25296187.452024-03-118368Actual
10457200.002023-01-108315Budget
15179166.242023-05-128368Actual
17191182.902023-07-128368Actual
6214140.002022-09-118336Actual
2472200.002022-06-128314Budget
850479.002022-11-128346Actual
2101379.002023-11-128346Actual
38395235.002025-03-128364Actual
2342914.592024-01-1083511Actual
2201475.002023-12-108346Actual
31155128.422024-08-1183112Actual
21161178.002023-11-128367Actual
28233256.002024-06-118365Actual
37593353.002025-02-098317Actual
6261114.002022-09-118346Actual
12110200.002023-02-098367Budget
1933822.042023-09-1183311Actual
1531950.762023-05-1283411Actual
1583420.002023-06-128326Actual
32607118.002024-10-118373Actual
34945290.002024-12-108364Actual
2777827.362024-05-1183212Actual
30478264.002024-08-118315Actual
915424.002022-12-108373Actual
8751200.002022-11-128367Budget
8610112.002022-11-128366Actual
9590.002022-04-118363Budget
34496167.782024-11-1183611Actual
26836345.002024-05-118313Actual
17870113.002023-08-128316Actual
22818173.002024-01-108315Actual
25855187.002024-04-108364Actual

Generated 2025-05-11 11:53:49.075 UTC