[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962377.002022-12-218346Actual
14557237.002023-05-238363Actual
27750136.932024-05-2283112Actual
1289442.002023-03-238326Actual
31036117.782024-08-2283311Actual
283100.002022-04-228364Budget
130030.002022-05-238373Budget
24674223.002024-03-228363Actual
30208155.642024-07-2283613Actual
9203253.002022-12-218314Actual
18781131.002023-09-228315Actual
2843200.002022-06-238336Budget
36598219.272025-01-218368Actual
36061480.002025-01-218314Actual
1591457.002023-06-238356Actual
11251158.002023-02-208313Actual
3325869.912024-10-2283211Actual
7021200.002022-10-238364Budget
1027130.002023-01-218373Budget
405960.002022-07-238356Budget
26244248.002024-04-218367Actual
1243976.002023-03-238363Actual
6446200.002022-09-228317Budget
21247195.022023-11-238328Actual
33524134.592024-10-2283113Actual
1303777.002023-03-238356Actual
2839869.002024-06-228356Actual
915424.002022-12-218373Actual
2530147.002022-06-238364Actual
2101379.002023-11-238346Actual
9400185.002022-12-218365Actual
648100.002022-04-228346Budget
1960190.002022-05-238317Actual
1990295.002023-10-238316Actual
242430.002022-06-238373Budget
27896234.592024-05-2283213Actual
1772100.002022-05-238346Budget
571183.002022-09-228363Actual
2653411.402024-04-2183511Actual
2837290.002024-06-228346Actual
39038127.362025-03-2383411Actual
1392651.002023-04-228356Actual
19717192.002023-10-238314Actual
8141175.002022-11-238364Actual
2727997.002024-05-228366Actual
2103958.002023-11-238356Actual
27986398.002024-06-228313Actual
8081256.002022-11-238314Actual
29387231.002024-07-228365Actual
458474.002022-08-238363Actual
1482792.002023-05-238316Actual
1939228.422023-09-2283511Actual
7755116.232022-10-238328Actual
2099260.182022-05-238318Actual
7239100.002022-10-238316Budget
37033157.402025-01-2183613Actual
223217.002022-04-228314Actual
20627372.002023-11-238313Actual
37245317.002025-02-208364Actual
34733141.612024-11-2283613Actual
2538213.532024-03-2283211Actual
24886147.002024-03-228365Actual

Generated 2025-05-22 07:29:09.121 UTC