[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5243112.002022-09-158366Actual
37685454.122025-03-158318Actual
1435051.822023-05-1583611Actual
18689220.002023-10-158314Actual
24231169.272024-03-148328Actual
27081195.002024-06-148365Actual
25234367.752024-04-148318Actual
20662221.002023-12-168363Actual
37451120.002025-03-158336Actual
26209320.002024-05-148317Actual
9590.002022-05-158363Budget
2645343.312024-05-1483211Actual
2157314.592023-12-1683612Actual
37033157.402025-02-1383613Actual
6214140.002022-10-158336Actual
16781185.002023-08-158365Actual
2561310.332024-04-1483612Actual
8830200.002022-12-168318Budget
3148387.002024-10-148373Actual
10984200.002023-02-138367Budget
6260100.002022-10-158346Budget
1901394.002023-10-158366Actual
6213100.002022-10-158336Budget
22605351.002024-02-138313Actual
13178200.002023-04-158317Budget
616550.002022-10-158326Budget
2254817.782024-01-1383612Actual
3325869.912024-11-1483211Actual
154118.212023-06-1583112Actual
22165225.002024-01-138367Actual
23729224.002024-03-148314Actual
31697124.002024-10-148316Actual
31639266.002024-10-148365Actual
1027130.002023-02-138373Budget
1348200.002022-06-158314Budget
781580.002022-11-158368Budget
33583238.102024-11-1483613Actual
915530.002023-01-138373Budget
10845100.002023-02-138366Budget
29387231.002024-08-148365Actual
6834103.002022-11-158363Actual
15117384.422023-06-158318Actual
840860.002022-12-168326Budget
32635493.002024-11-148314Actual
32728293.002024-11-148315Actual
222200.002022-05-158314Budget
25296187.452024-04-148368Actual
5975200.002022-10-158315Budget
17812167.002023-09-158365Actual
19598334.002023-11-158313Actual
37396116.002025-03-158316Actual
22760121.002024-02-138364Actual
13318288.972023-04-158318Actual
34616197.572024-12-1583612Actual
36061480.002025-02-138314Actual
1686628.002023-08-158326Actual
13319200.002023-04-158318Budget
7755116.232022-11-158328Actual
18723137.002023-10-158364Actual
3402694.002024-12-158346Actual
283100.002022-05-158364Budget
11062295.032023-02-138318Actual

Generated 2025-06-14 19:10:15.060 UTC