[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31697124.002024-09-228316Actual
840955.002022-11-248326Actual
21988122.002023-12-228336Actual
31928311.002024-09-228367Actual
4711240.002022-08-248314Actual
1629948.632023-06-2483411Actual
2402264.002024-02-218356Actual
19598334.002023-10-248313Actual
37033157.402025-01-2283613Actual
205395.012023-10-2483212Actual
2988341.192024-07-2383211Actual
31511423.002024-09-228314Actual
234674.002022-06-248363Actual
11718123.002023-02-218316Actual
2342914.592024-01-2283511Actual
2095930.002023-11-248326Actual
2299160.002024-01-228346Actual
1629111.002022-05-248316Actual
2352010.332024-01-2283112Actual
32635493.002024-10-238314Actual
3517780.002024-12-228346Actual
37303301.002025-02-218315Actual
7335100.002022-10-248336Budget
1423567.782023-04-2383111Actual
5897133.002022-09-238364Actual
39304231.082025-03-2483213Actual
27631100.762024-05-2383411Actual
1078560.002023-01-228356Budget
1697998.002023-07-248366Actual
37210471.002025-02-218314Actual
2305095.002024-01-228366Actual
17812167.002023-08-248365Actual
38183266.172025-02-2183613Actual
20782145.002023-11-248364Actual
37125292.002025-02-218363Actual
10595120.002023-01-228316Actual
2286100.002022-06-248313Budget
34825224.002024-12-228363Actual
12110200.002023-02-218367Budget
10844115.002023-01-228366Actual
2435026.292024-02-2183211Actual
3397240.002024-11-238326Actual
4338200.002022-07-248318Budget
748886.002022-10-248366Actual
4199200.002022-07-248317Budget
6214140.002022-09-238336Actual
3148387.002024-09-228373Actual
26065100.002024-04-228336Actual
5242100.002022-08-248366Budget
850580.002022-11-248346Budget
7160157.002022-10-248365Actual
13724203.002023-04-238315Actual
6038200.002022-09-238365Budget
12627200.002023-03-248364Budget
31302155.642024-08-2383213Actual
38778255.002025-03-248367Actual
11250100.002023-02-218313Budget
33945133.002024-11-238316Actual
7159200.002022-10-248365Budget
182044.002022-05-248356Actual
13630167.002023-04-238314Actual
12768100.002023-03-248365Budget

Generated 2025-05-24 00:02:07.187 UTC