[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5976206.002022-09-238315Actual
6037164.002022-09-238365Actual
2293721.002024-01-228326Actual
8752169.002022-11-248367Actual
34733141.612024-11-2383613Actual
2136734.802023-11-2483211Actual
27491211.692024-05-238368Actual
30803276.002024-08-238367Actual
26871282.002024-05-238363Actual
4772178.002022-08-248364Actual
11063200.002023-01-228318Budget
346479.002022-07-248363Actual
1724970.972023-07-2483111Actual
154118.212023-05-2483112Actual
6774100.002022-10-248313Budget
39099147.572025-03-2483611Actual
23729224.002024-02-218314Actual
2603721.002024-04-228326Actual
2988341.192024-07-2383211Actual
35386466.242024-12-228318Actual
2139456.082023-11-2483311Actual
36246150.002025-01-228316Actual
194835.012023-09-2383112Actual
18929105.002023-09-238336Actual
7568200.002022-10-248317Budget
9263200.002022-12-228364Budget
17191182.902023-07-248368Actual
12189200.002023-02-218318Budget
2370142.002024-02-218373Actual
2332063.532024-01-2283111Actual
23970117.002024-02-218336Actual
220890.002022-05-248368Budget
8140200.002022-11-248364Budget
1588864.002023-06-248346Actual
25820270.002024-04-228314Actual
18723137.002023-09-238364Actual
2667200.002022-06-248365Actual
2101379.002023-11-248346Actual
16097342.002023-06-248318Actual
39304231.082025-03-2483213Actual
2666115.652024-04-2283612Actual
2890100.002022-06-248346Budget
1733156.082023-07-2483411Actual
630751.002022-09-238356Actual
3488294.002024-12-228373Actual
34353215.662024-11-2383111Actual
33583238.102024-10-2383613Actual
6117100.002022-09-238316Budget
1936540.122023-09-2383411Actual
36443414.002025-01-228317Actual
18101158.002023-08-248367Actual
3127587.222024-08-2383113Actual
3148387.002024-09-228373Actual
1727726.292023-07-2483211Actual
35648115.652024-12-2283611Actual
363200.002022-04-238315Budget
32635493.002024-10-238314Actual
55346.002022-04-238326Actual
31036117.782024-08-2383311Actual
423140.002022-04-238365Actual

Generated 2025-05-24 00:21:22.087 UTC