[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 64  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397240.002024-11-218326Actual
1772100.002022-05-228346Budget
458474.002022-08-228363Actual
25733213.002024-04-208363Actual
9341163.002022-12-208315Actual
2201475.002023-12-208346Actual
31604279.002024-09-208315Actual
220890.002022-05-228368Budget
630860.002022-09-218356Budget
30478264.002024-08-218315Actual
3898473.102025-03-2283211Actual
27371266.002024-05-218367Actual
34295219.272024-11-218368Actual
29855184.812024-07-2183111Actual
9993196.542022-12-208328Actual
29585102.002024-07-218366Actual
3685596.512025-01-2083112Actual
3148387.002024-09-208373Actual
24639372.002024-03-218313Actual
36095284.002025-01-208364Actual
21664232.002023-12-208363Actual
18604202.002023-09-218363Actual
23142257.002024-01-208367Actual
31928311.002024-09-208367Actual
32014257.152024-09-208328Actual
1559360.002023-06-228373Actual
16781185.002023-07-228365Actual
2093281.002023-11-228316Actual
967050.002022-12-208356Budget
21630312.002023-12-208313Actual
6695100.002022-09-218368Budget
29139397.002024-07-218313Actual
518464.002022-08-228356Actual
2765844.382024-05-2183511Actual
3438141.192024-11-2183211Actual
22165225.002023-12-208367Actual
19632220.002023-10-228363Actual
35236101.002024-12-208366Actual
24999121.002024-03-218336Actual
34262281.392024-11-218328Actual
32876130.002024-10-218336Actual
1523780.552023-05-2283111Actual
1131089.002023-02-198363Actual
12944100.002023-03-228336Budget
9400185.002022-12-208365Actual
36974164.412025-01-2083113Actual
26365222.302024-04-208368Actual
8281140.002022-11-228365Actual
2667200.002022-06-228365Actual
16004256.002023-06-228317Actual

Generated 2025-05-22 01:40:23.570 UTC