[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5508160.182022-08-238328Actual
34790375.002024-12-218313Actual
22605351.002024-01-218313Actual
1005380.002022-12-218368Budget
8281140.002022-11-238365Actual
6214140.002022-09-228336Actual
3791417.782025-02-2083511Actual
22852131.002024-01-218365Actual
39157128.422025-03-2383112Actual
2193376.002023-12-218316Actual
6037164.002022-09-228365Actual
775490.002022-10-238328Budget
13178200.002023-03-238317Budget
30861596.552024-08-228318Actual
39304231.082025-03-2383213Actual
1426313.532023-04-2283211Actual
1591457.002023-06-238356Actual
2609156.002024-04-218346Actual
1594778.002023-06-238366Actual
28140242.002024-06-228364Actual
24203310.182024-02-208318Actual
5460200.002022-08-238318Budget
122390.002022-05-238363Budget
6586266.242022-09-228318Actual
10318217.002023-01-218314Actual
458474.002022-08-238363Actual
27048281.002024-05-228315Actual
1632613.532023-06-2383511Actual
7816108.662022-10-238368Actual
108490.002022-04-228368Budget
37860116.722025-02-2083311Actual
1842148.632023-08-2383611Actual
28581554.122024-06-228318Actual
7706200.002022-10-238318Budget
2139456.082023-11-2383311Actual
3603369.002025-01-218373Actual
915530.002022-12-218373Budget
27692126.292024-05-2283611Actual
22640202.002024-01-218363Actual
10845100.002023-01-218366Budget
174506.082023-07-2383112Actual
13318288.972023-03-238318Actual
13177174.002023-03-238317Actual
255548.212024-03-2283112Actual
1795156.002023-08-238346Actual
3783332.672025-02-2083211Actual
4259167.002022-07-238367Actual
1027036.002023-01-218373Actual
9478100.002022-12-218316Budget
35328296.002024-12-218367Actual
2653411.402024-04-2183511Actual
36246150.002025-01-218316Actual
1078560.002023-01-218356Budget
5896200.002022-09-228364Budget
803232.002022-11-238373Actual
34733141.612024-11-2283613Actual
3573456.082024-12-2183212Actual
31155128.422024-08-2283112Actual
1461444.002023-05-238373Actual
7238136.002022-10-238316Actual

Generated 2025-05-22 09:46:13.816 UTC