[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907786.002023-01-018363Actual
35885162.662025-01-0183613Actual
4012100.002022-08-038346Budget
22818173.002024-02-018315Actual
3402694.002024-12-038346Actual
2144811.402023-12-0483511Actual
4121100.002022-08-038366Budget
3217304.122022-07-048318Actual
907690.002023-01-018363Budget
2405467.002024-03-028366Actual
31639266.002024-10-028365Actual
30029118.852024-08-0283112Actual
27457317.752024-06-028328Actual
23609331.002024-03-028313Actual
1186286.002023-03-038346Actual
10378135.002023-02-018364Actual
32961129.002024-11-028366Actual
32425224.062024-10-0283213Actual
30803276.002024-09-028367Actual
36656202.892025-02-0183111Actual
5381200.002022-09-038367Budget
3488294.002025-01-018373Actual
5509100.002022-09-038328Budget
2287139.002022-07-048313Actual
2342914.592024-02-0183511Actual
2301767.002024-02-018356Actual
21219395.032023-12-048318Actual
3446234.802024-12-0383511Actual
2609200.002022-07-048315Budget
29642383.002024-08-028317Actual
282165.002022-05-038364Actual
181950.002022-06-038356Budget
2440453.952024-03-0283411Actual
222200.002022-05-038314Budget
37396116.002025-03-038316Actual
10984200.002023-02-018367Budget
69655.002022-05-038356Actual
27081195.002024-06-028365Actual
205395.012023-11-0383212Actual
1990295.002023-11-038316Actual
34234466.242024-12-038318Actual
37125292.002025-03-038363Actual
26836345.002024-06-028313Actual
7099200.002022-11-038315Budget
5461345.032022-09-038318Actual
1730435.872023-08-0383311Actual
2334841.192024-02-0183211Actual
17036237.002023-08-038317Actual
466240.002022-09-038373Budget
1387484.002023-05-038336Actual
458474.002022-09-038363Actual
1727726.292023-08-0383211Actual
15807100.002023-07-048316Actual
19751116.002023-11-038364Actual
32763282.002024-11-028365Actual
35038195.002025-01-018365Actual
10983178.002023-02-018367Actual
1550200.002022-06-038365Budget
24674223.002024-04-028363Actual
2996130.002022-07-048366Actual
25698293.002024-05-028313Actual
1998369.002023-11-038346Actual

Generated 2025-06-02 08:53:37.765 UTC