[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23200285.932024-01-288318Actual
2291089.002024-01-288316Actual
1196893.002023-02-278366Actual
5242100.002022-08-308366Budget
234674.002022-06-308363Actual
630751.002022-09-298356Actual
11816137.002023-02-278336Actual
29642383.002024-07-298317Actual
24674223.002024-03-298363Actual
12297129.872023-02-278368Actual
10984200.002023-01-288367Budget
2540932.672024-03-2983311Actual
1750816.722023-07-3083612Actual
17036237.002023-07-308317Actual
2157314.592023-11-3083612Actual
2133962.462023-11-3083111Actual
8219184.002022-11-308315Actual
30513241.002024-08-298365Actual
795590.002022-11-308363Budget
1628100.002022-05-308316Budget
7816108.662022-10-308368Actual
3067858.002024-08-298356Actual
38240375.002025-03-308313Actual
5243112.002022-08-308366Actual
2656852.892024-04-2883611Actual
2535486.932024-03-2983111Actual
33640344.002024-11-298313Actual
13366146.542023-03-308328Actual
6587200.002022-09-298318Budget
2394218.002024-02-278326Actual
1866147.002023-09-298373Actual
39099147.572025-03-3083611Actual
24145188.002024-02-278367Actual
38395235.002025-03-308364Actual
10923197.002023-01-288317Actual
22223295.032023-12-288318Actual
354340.002022-07-308373Actual
1772100.002022-05-308346Budget
14113338.972023-04-298318Actual
2878396.512024-06-2983411Actual
1959200.002022-05-308317Budget
3918556.082025-03-3083212Actual
6445264.002022-09-298317Actual
3512345.002024-12-288326Actual
3582581.962024-12-2883113Actual
225155.012023-12-2883112Actual
15656141.002023-06-308364Actual
2093281.002023-11-308316Actual
738280.002022-10-308346Budget
2952688.002024-07-298346Actual
34262281.392024-11-298328Actual
20840177.002023-11-308315Actual
966942.002022-12-288356Actual
11062295.032023-01-288318Actual
952660.002022-12-288326Budget
29174217.002024-07-298363Actual
20782145.002023-11-308364Actual
2611748.002024-04-288356Actual
458580.002022-08-308363Budget
2996130.002022-06-308366Actual
38067225.232025-02-2783612Actual
16746185.002023-07-308315Actual

Generated 2025-05-29 14:25:18.234 UTC