[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13543250.002023-05-208363Actual
630860.002022-10-208356Budget
4013101.002022-08-208346Actual
1064350.002023-02-188326Budget
10691100.002023-02-188336Budget
13099101.002023-04-208366Actual
35236101.002025-01-188366Actual
2890100.002022-07-218346Budget
1446613.532023-05-2083612Actual
3789206.002022-08-208365Actual
33138210.182024-11-198328Actual
26304542.002024-05-198318Actual
3035794.002024-09-198373Actual
23729224.002024-03-198314Actual
1836037.992023-09-2083411Actual
1176650.002023-03-208326Budget
505133.002022-05-208316Actual
30091173.102024-08-1983612Actual
8879135.932022-12-218328Actual
1933822.042023-10-2083311Actual
23970117.002024-03-198336Actual
1531950.762023-06-2083411Actual
35448257.152025-01-188368Actual
2093281.002023-12-218316Actual
3172439.002024-10-198326Actual
36564217.752025-02-188328Actual
32876130.002024-11-198336Actual
2497120.002024-04-198326Actual
840955.002022-12-218326Actual
1243976.002023-04-208363Actual
32425224.062024-10-1983213Actual
2997100.002022-07-218366Budget
7336138.002022-11-208336Actual
37747296.542025-03-208368Actual
10379200.002023-02-188364Budget
35038195.002025-01-188365Actual
28021254.002024-07-208363Actual
7707226.842022-11-208318Actual
1627236.932023-07-2183311Actual
13098100.002023-04-208366Budget
36598219.272025-02-188368Actual
3906515.652025-04-2083511Actual
31837102.002024-10-198366Actual
9865139.002023-01-188367Actual
29049232.842024-07-2083213Actual
14734194.002023-06-208315Actual
1064246.002023-02-188326Actual
21664232.002024-01-188363Actual
3732167.002022-08-208315Actual
10378135.002023-02-188364Actual
1186286.002023-03-208346Actual
35151132.002025-01-188336Actual
181950.002022-06-208356Budget
1827867.782023-09-2083111Actual
31546240.002024-10-198364Actual
3076248.002022-07-218317Actual
12943128.002023-04-208336Actual
11718123.002023-03-208316Actual
37685454.122025-03-208318Actual
616453.002022-10-208326Actual
3512345.002025-01-188326Actual
22725211.002024-02-188314Actual

Generated 2025-06-19 16:04:21.978 UTC