[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196893.002023-03-018366Actual
37713304.122025-03-018328Actual
13630167.002023-05-018314Actual
3221536.932024-09-3083511Actual
1360291.002023-05-018373Actual
8458140.002022-12-028336Actual
1186286.002023-03-018346Actual
34701171.432024-12-0183213Actual
3520351.002024-12-308356Actual
16159234.422023-07-028368Actual
616550.002022-10-018326Budget
255548.212024-03-3183112Actual
37947123.102025-03-0183611Actual
1939228.422023-10-0183511Actual
2947238.002024-07-318326Actual
1636043.312023-07-0283611Actual
3331272.042024-10-3183411Actual
11639189.002023-03-018365Actual
34262281.392024-12-018328Actual
3172439.002024-09-308326Actual
1222102.002022-06-018363Actual
6117100.002022-10-018316Budget
3148387.002024-09-308373Actual
10595120.002023-01-308316Actual
39337213.542025-04-0183613Actual
38778255.002025-04-018367Actual
2668200.002022-07-028365Budget
1998369.002023-11-018346Actual
3292850.002024-10-318356Actual
2601062.002024-04-308316Actual
2098200.002022-06-018318Budget
1895555.002023-10-018346Actual
4013101.002022-08-018346Actual
1632613.532023-07-0283511Actual
27631100.762024-05-3183411Actual
4773200.002022-09-018364Budget
1628100.002022-06-018316Budget
26304542.002024-04-308318Actual
3966136.002022-08-018336Actual
29585102.002024-07-318366Actual
1446613.532023-05-0183612Actual
7020162.002022-11-018364Actual
245502.892024-02-2983212Actual
293750.002022-07-028356Budget
33887271.002024-12-018365Actual
6696149.572022-10-018368Actual
7159200.002022-11-018365Budget
30300242.002024-08-318363Actual
1348200.002022-06-018314Budget
69655.002022-05-018356Actual
27896234.592024-05-3183213Actual
896100.002022-05-018367Budget
2103958.002023-12-028356Actual
34000144.002024-12-018336Actual
24203310.182024-02-298318Actual
33466170.982024-10-3183612Actual
30420310.002024-08-318364Actual
4445157.142022-08-018368Actual
3603369.002025-01-308373Actual
754107.002022-05-018366Actual
12943128.002023-04-018336Actual
1131089.002023-03-018363Actual

Generated 2025-05-31 16:14:26.931 UTC