[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18187135.932023-09-228328Actual
9865139.002023-01-208367Actual
37685454.122025-03-228318Actual
31302155.642024-09-2183213Actual
30513241.002024-09-218365Actual
38152141.612025-03-2283213Actual
19844135.002023-11-228365Actual
775490.002022-11-228328Budget
9017127.002023-01-208313Actual
4012100.002022-08-228346Budget
424200.002022-05-228365Budget
34616197.572024-12-2283612Actual
2352010.332024-02-2083112Actual
38778255.002025-04-228367Actual
1594778.002023-07-238366Actual
14734194.002023-06-228315Actual
3561518.842025-01-2083511Actual
234790.002022-07-238363Budget
26065100.002024-05-218336Actual
15807100.002023-07-238316Actual
24264234.422024-03-218368Actual
2955256.002024-08-218356Actual
3488294.002025-01-208373Actual
94102.002022-05-228363Actual
26990240.002024-06-218364Actual
4445157.142022-08-228368Actual
2844150.002022-07-238336Actual
37125292.002025-03-228363Actual
31036117.782024-09-2183311Actual
25855187.002024-05-218364Actual
16653246.002023-08-228314Actual
14523296.002023-06-228313Actual
406057.002022-08-228356Actual
1632613.532023-07-2383511Actual
4338200.002022-08-228318Budget
2746100.002022-07-238316Budget
6696149.572022-10-228368Actual
35038195.002025-01-208365Actual
29642383.002024-08-218317Actual
33887271.002024-12-228365Actual
34141387.002024-12-228317Actual
1408154.002022-06-228364Actual
7894100.002022-12-238313Budget
391650.002022-08-228326Budget
11172149.572023-02-208368Actual
13543250.002023-05-228363Actual
2443112.462024-03-2183511Actual
2269787.002024-02-208373Actual
1730435.872023-08-2283311Actual
10594100.002023-02-208316Budget
13098100.002023-04-228366Budget
835200.002022-05-228317Budget
10054164.722023-01-208368Actual
1686628.002023-08-228326Actual
1360291.002023-05-228373Actual
30889207.152024-09-218328Actual
5837278.002022-10-228314Actual
36153313.002025-02-208315Actual
2839869.002024-07-228356Actual
12110200.002023-03-228367Budget
17870113.002023-09-228316Actual
32398139.852024-10-2183113Actual

Generated 2025-06-21 12:07:17.187 UTC