[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207389.002024-01-028366Actual
15807100.002023-07-058316Actual
29445112.002024-08-038316Actual
2020100.002022-06-048367Budget
37747296.542025-03-048368Actual
174506.082023-08-0483112Actual
28291135.002024-07-048316Actual
3265114.722022-07-058328Actual
35328296.002025-01-028367Actual
738280.002022-11-048346Budget
38152141.612025-03-0483213Actual
1064350.002023-02-028326Budget
36246150.002025-02-028316Actual
31511423.002024-10-038314Actual
1223798.052023-03-048328Actual
35885162.662025-01-0283613Actual
38546106.002025-04-048316Actual
3750371.002025-03-048356Actual
30513241.002024-09-038365Actual
2193376.002024-01-028316Actual
23729224.002024-03-038314Actual
20662221.002023-12-058363Actual
24793104.002024-04-038364Actual
1019289.002023-02-028363Actual
14523296.002023-06-048313Actual
1559360.002023-07-058373Actual
28609226.842024-07-048328Actual
2045448.632023-11-0483611Actual
1739280.552023-08-0483611Actual
4386100.002022-08-048328Budget
24145188.002024-03-038367Actual
9590.002022-05-048363Budget
30768358.002024-09-038317Actual
728763.002022-11-048326Actual
5570141.992022-09-048368Actual
1881100.002022-06-048366Budget
1131089.002023-03-048363Actual
39038127.362025-04-0483411Actual
32306124.172024-10-0383112Actual
1251647.002023-04-048373Actual
3137138.002022-07-058367Actual
3918556.082025-04-0483212Actual
33945133.002024-12-048316Actual
2334841.192024-02-0283211Actual
22130222.002024-01-028317Actual
1898141.002023-10-048356Actual
2508495.002024-04-038366Actual
3671189.062025-02-0283311Actual
11863100.002023-03-048346Budget
36478290.002025-02-028367Actual
1694646.002023-08-048356Actual
220890.002022-06-048368Budget
1629948.632023-07-0583411Actual
21630312.002024-01-028313Actual
3869129.002022-08-048316Actual
28523247.002024-07-048367Actual
34141387.002024-12-048317Actual
1936540.122023-10-0483411Actual
4772178.002022-09-048364Actual
17925125.002023-09-048336Actual
28844100.762024-07-0483611Actual
32670298.002024-11-038364Actual

Generated 2025-06-03 21:54:06.231 UTC