[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28346163.002024-06-078336Actual
4711240.002022-08-088314Actual
30478264.002024-08-078315Actual
6635100.002022-09-078328Budget
182044.002022-05-088356Actual
11577200.002023-02-058315Budget
17600237.002023-08-088363Actual
2133962.462023-11-0883111Actual
38152141.612025-02-0583213Actual
17777135.002023-08-088315Actual
691233.002022-10-088373Actual
35448257.152024-12-068368Actual
1005380.002022-12-068368Budget
36188207.002025-01-068365Actual
30626120.002024-08-078336Actual
4710280.002022-08-088314Budget
3671189.062025-01-0683311Actual
840860.002022-11-088326Budget
20782145.002023-11-088364Actual
1435051.822023-04-0783611Actual
2473285.002022-06-088314Actual
11640100.002023-02-058365Budget
683590.002022-10-088363Budget
32961129.002024-10-078366Actual
29937103.952024-07-0783411Actual
34295219.272024-11-078368Actual
22640202.002024-01-068363Actual
2045448.632023-10-0883611Actual
1408154.002022-05-088364Actual
22965103.002024-01-068336Actual
406057.002022-07-088356Actual
20987115.002023-11-088336Actual
2881022.042024-06-0783511Actual
94102.002022-04-078363Actual
1064350.002023-01-068326Budget
1490864.002023-05-088346Actual
37210471.002025-02-058314Actual
12627200.002023-03-088364Budget
2839869.002024-06-078356Actual
27139104.002024-05-078316Actual
1496779.002023-05-088366Actual
19163437.452023-09-078318Actual
29082155.642024-06-0783613Actual
11172149.572023-01-068368Actual
6445264.002022-09-078317Actual
2615066.002024-04-068366Actual
648100.002022-04-078346Budget
630751.002022-09-078356Actual
22223295.032023-12-068318Actual
2546326.292024-03-0783511Actual
9016100.002022-12-068313Budget
3573456.082024-12-0683212Actual
3556187.992024-12-0683311Actual
2601062.002024-04-068316Actual
3688324.162025-01-0683212Actual
887890.002022-11-088328Budget
36598219.272025-01-068368Actual
5381200.002022-08-088367Budget
18781131.002023-09-078315Actual
3405262.002024-11-078356Actual
2837290.002024-06-078346Actual
2890100.002022-06-088346Budget

Generated 2025-05-07 10:52:24.219 UTC