[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947238.002024-07-248326Actual
35151132.002024-12-238336Actual
28643214.722024-06-248368Actual
94102.002022-04-248363Actual
283100.002022-04-248364Budget
29797261.692024-07-248368Actual
32048254.122024-09-238368Actual
1176650.002023-02-228326Budget
22605351.002024-01-238313Actual
3148387.002024-09-238373Actual
55240.002022-04-248326Budget
164455.012023-06-2583212Actual
1223798.052023-02-228328Actual
6366100.002022-09-248366Budget
5242100.002022-08-258366Budget
29445112.002024-07-248316Actual
2254817.782023-12-2383612Actual
38275211.002025-03-258363Actual
20192328.362023-10-258318Actual
2045448.632023-10-2583611Actual
1990295.002023-10-258316Actual
35038195.002024-12-238365Actual
406057.002022-07-258356Actual
2196031.002023-12-238326Actual
29082155.642024-06-2483613Actual
967050.002022-12-238356Budget
39277122.312025-03-2583113Actual
578942.002022-09-248373Actual
4992116.002022-08-258316Actual
282165.002022-04-248364Actual
616453.002022-09-248326Actual
1847911.402023-08-2583112Actual
26836345.002024-05-248313Actual
738393.002022-10-258346Actual
1694646.002023-07-258356Actual
1954111.402023-09-2483612Actual
10319200.002023-01-238314Budget
12627200.002023-03-258364Budget
3106396.512024-08-2483411Actual
13098100.002023-03-258366Budget
1890139.002023-09-248326Actual
1395988.002023-04-248366Actual
2746100.002022-06-258316Budget
27896234.592024-05-2483213Actual
5382136.002022-08-258367Actual
31546240.002024-09-238364Actual
795590.002022-11-258363Budget
29049232.842024-06-2483213Actual
2435026.292024-02-2283211Actual
19070265.002023-09-248317Actual
37860116.722025-02-2283311Actual
1730435.872023-07-2583311Actual
3582581.962024-12-2383113Actual
13508341.002023-04-248313Actual
9016100.002022-12-238313Budget
4913165.002022-08-258365Actual
23200285.932024-01-238318Actual
29387231.002024-07-248365Actual
743039.002022-10-258356Actual
423140.002022-04-248365Actual

Generated 2025-05-24 23:07:35.468 UTC