[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002023-09-218316Actual
22284158.662024-01-198368Actual
11969100.002023-03-218366Budget
31334159.152024-09-2083613Actual
13427100.002023-04-218368Budget
38067225.232025-03-2183612Actual
15501408.002023-07-228313Actual
1942567.782023-10-2183611Actual
15179166.242023-06-218368Actual
1190945.002023-03-218356Actual
28346163.002024-07-218336Actual
6261114.002022-10-218346Actual
4913165.002022-09-218365Actual
29259385.002024-08-208314Actual
32821144.002024-11-208316Actual
1936540.122023-10-2183411Actual
16746185.002023-08-218315Actual
855172.002022-12-228356Actual
14557237.002023-06-218363Actual
7755116.232022-11-218328Actual
3328576.292024-11-2083311Actual
1423567.782023-05-2183111Actual
19957111.002023-11-218336Actual
25176221.002024-04-208367Actual
9479140.002023-01-198316Actual
1131089.002023-03-218363Actual
518360.002022-09-218356Budget
2881022.042024-07-2183511Actual
9203253.002023-01-198314Actual
38686117.002025-04-218366Actual
36386104.002025-02-198366Actual
69550.002022-05-218356Budget
34176222.002024-12-218367Actual
3750371.002025-03-218356Actual
15059227.002023-06-218367Actual
2207158.662022-06-218368Actual
23228152.602024-02-198328Actual
9866200.002023-01-198367Budget
505133.002022-05-218316Actual
30300242.002024-09-208363Actual
16839111.002023-08-218316Actual
27491211.692024-06-208368Actual
3556187.992025-01-1983311Actual
30513241.002024-09-208365Actual
36598219.272025-02-198368Actual
23729224.002024-03-208314Actual
1019289.002023-02-198363Actual
2546326.292024-04-2083511Actual
1550200.002022-06-218365Budget
2667200.002022-07-228365Actual
14113338.972023-05-218318Actual
167749.002022-06-218326Actual
31986478.362024-10-208318Actual
20747241.002023-12-228314Actual
1847911.402023-09-2183112Actual
28431111.002024-07-218366Actual
1901394.002023-10-218366Actual
9262196.002023-01-198364Actual
35038195.002025-01-198365Actual
10457200.002023-02-198315Budget

Generated 2025-06-20 15:54:16.676 UTC