[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19191190.482023-09-208328Actual
12188245.032023-02-188318Actual
1559360.002023-06-218373Actual
1800983.002023-08-218366Actual
69550.002022-04-208356Budget
27429429.882024-05-208318Actual
2106996.002023-11-218366Actual
23970117.002024-02-188336Actual
616550.002022-09-208326Budget
2610200.002022-06-218315Actual
3438141.192024-11-2083211Actual
18689220.002023-09-208314Actual
571183.002022-09-208363Actual
728763.002022-10-218326Actual
24639372.002024-03-208313Actual
15714146.002023-06-218315Actual
22760121.002024-01-198364Actual
2287139.002022-06-218313Actual
29139397.002024-07-208313Actual
5896200.002022-09-208364Budget
37747296.542025-02-188368Actual
23142257.002024-01-198367Actual
1933822.042023-09-2083311Actual
130121.002022-05-218373Actual
4386100.002022-07-218328Budget
14769122.002023-05-218365Actual
34100.002022-04-208313Budget
34141387.002024-11-208317Actual
3512345.002024-12-198326Actual
571080.002022-09-208363Budget
6774100.002022-10-218313Budget
26365222.302024-04-198368Actual
17565397.002023-08-218313Actual
23262155.632024-01-198368Actual
1968994.002023-10-218373Actual
27081195.002024-05-208365Actual
214690.002022-05-218328Budget
6037164.002022-09-208365Actual
13239177.002023-03-218367Actual
915530.002022-12-198373Budget
31837102.002024-09-198366Actual
1647610.332023-06-2183612Actual
3402100.002022-07-218313Budget
22818173.002024-01-198315Actual
19751116.002023-10-218364Actual
7894100.002022-11-218313Budget
2746100.002022-06-218316Budget
37947123.102025-02-1883611Actual
9726100.002022-12-198366Budget
2352010.332024-01-1983112Actual
10924200.002023-01-198317Budget
293859.002022-06-218356Actual
8830200.002022-11-218318Budget
24264234.422024-02-188368Actual
35648115.652024-12-1983611Actual
2727997.002024-05-208366Actual
1025134.422022-04-208328Actual
25234367.752024-03-208318Actual
2538213.532024-03-2083211Actual
2432260.332024-02-1883111Actual

Generated 2025-05-20 22:03:40.122 UTC