[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3789206.002022-07-298365Actual
18723137.002023-09-288364Actual
1064350.002023-01-278326Budget
2399677.002024-02-268346Actual
10133121.002023-01-278313Actual
1998369.002023-10-298346Actual
4387178.362022-07-298328Actual
223217.002022-04-288314Actual
9944200.002022-12-278318Budget
20987115.002023-11-298336Actual
2692895.002024-05-288373Actual
1409100.002022-05-298364Budget
23915113.002024-02-268316Actual
9806200.002022-12-278317Budget
738280.002022-10-298346Budget
1078560.002023-01-278356Budget
10924200.002023-01-278317Budget
1531950.762023-05-2983411Actual
5089118.002022-08-298336Actual
21841194.002023-12-278315Actual
29642383.002024-07-288317Actual
30923313.212024-08-288368Actual
30385393.002024-08-288314Actual
35448257.152024-12-278368Actual
8140200.002022-11-298364Budget
3561518.842024-12-2783511Actual
3106396.512024-08-2883411Actual
4710280.002022-08-298314Budget
13724203.002023-04-288315Actual
33675205.002024-11-288363Actual
29174217.002024-07-288363Actual
12706200.002023-03-298315Budget
1647610.332023-06-2983612Actual
34733141.612024-11-2883613Actual
3635370.002025-01-278356Actual
27491211.692024-05-288368Actual
32398139.852024-09-2783113Actual
38125113.532025-02-2683113Actual
25820270.002024-04-278314Actual
4338200.002022-07-298318Budget
2036622.042023-10-2983311Actual
37947123.102025-02-2683611Actual
37033157.402025-01-2783613Actual
3014969.672024-07-2883113Actual
29735479.882024-07-288318Actual
4339219.272022-07-298318Actual
38743397.002025-03-298317Actual
3517780.002024-12-278346Actual
8689180.002022-11-298317Actual
2440453.952024-02-2683411Actual
3331272.042024-10-2883411Actual
887890.002022-11-298328Budget
22760121.002024-01-278364Actual
33052278.002024-10-288367Actual
39099147.572025-03-2983611Actual
255548.212024-03-2883112Actual
850580.002022-11-298346Budget
7159200.002022-10-298365Budget
1251730.002023-03-298373Budget
1423567.782023-04-2883111Actual

Generated 2025-05-28 04:21:59.676 UTC