[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692072.002023-08-048346Actual
24759220.002024-04-038314Actual
12847100.002023-04-048316Budget
34100.002022-05-048313Budget
167749.002022-06-048326Actual
36301144.002025-02-028336Actual
1186286.002023-03-048346Actual
36564217.752025-02-028328Actual
16653246.002023-08-048314Actual
4199200.002022-08-048317Budget
1446613.532023-05-0483612Actual
17600237.002023-09-048363Actual
9945361.692023-01-028318Actual
26746227.572024-05-0383213Actual
1968994.002023-11-048373Actual
2667200.002022-07-058365Actual
14018197.002023-05-048317Actual
25698293.002024-05-038313Actual
1251730.002023-04-048373Budget
1842148.632023-09-0483611Actual
3005725.232024-08-0383212Actual
11063200.002023-02-028318Budget
2611748.002024-05-038356Actual
571080.002022-10-048363Budget
14642209.002023-06-048314Actual
1830614.592023-09-0483211Actual
20220178.362023-11-048328Actual
2923196.002024-08-038373Actual
22818173.002024-02-028315Actual
29022122.312024-07-0483113Actual
11171100.002023-02-028368Budget
27811211.402024-06-0383612Actual
630751.002022-10-048356Actual
22223295.032024-01-028318Actual
3918556.082025-04-0483212Actual
31986478.362024-10-038318Actual
11437260.002023-03-048314Actual
2133962.462023-12-0583111Actual
728763.002022-11-048326Actual
245239.272024-03-0383112Actual
5089118.002022-09-048336Actual
19191190.482023-10-048328Actual
102490.002022-05-048328Budget
10319200.002023-02-028314Budget
3343224.162024-11-0383212Actual
33052278.002024-11-038367Actual
33795242.002024-12-048364Actual
2875687.992024-07-0483311Actual
2269787.002024-02-028373Actual
3517780.002025-01-028346Actual
1064350.002023-02-028326Budget
1636043.312023-07-0583611Actual
6587200.002022-10-048318Budget
7160157.002022-11-048365Actual
952660.002023-01-028326Budget
3290297.002024-11-038346Actual
36443414.002025-02-028317Actual
1426313.532023-05-0483211Actual
1647610.332023-07-0583612Actual
15145143.512023-06-048328Actual
17719137.002023-09-048364Actual
4913165.002022-09-048365Actual

Generated 2025-06-03 06:26:42.026 UTC