[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186286.002023-02-198346Actual
896100.002022-04-218367Budget
781580.002022-10-228368Budget
33138210.182024-10-218328Actual
28431111.002024-06-218366Actual
11719100.002023-02-198316Budget
10319200.002023-01-208314Budget
18781131.002023-09-218315Actual
37685454.122025-02-198318Actual
1390070.002023-04-218346Actual
29677273.002024-07-218367Actual
2671974.942024-04-2083113Actual
999290.002022-12-208328Budget
22760121.002024-01-208364Actual
2727997.002024-05-218366Actual
9342200.002022-12-208315Budget
4913165.002022-08-228365Actual
8610112.002022-11-228366Actual
20192328.362023-10-228318Actual
1348200.002022-05-228314Budget
6586266.242022-09-218318Actual
5570141.992022-08-228368Actual
38395235.002025-03-228364Actual
1435051.822023-04-2183611Actual
3076248.002022-06-228317Actual
3627336.002025-01-208326Actual
19598334.002023-10-228313Actual
3035794.002024-08-218373Actual
20627372.002023-11-228313Actual
15145143.512023-05-228328Actual
23262155.632024-01-208368Actual
1423567.782023-04-2183111Actual
2237035.872023-12-2083211Actual
25820270.002024-04-208314Actual
3067858.002024-08-218356Actual
4386100.002022-07-228328Budget
2666115.652024-04-2083612Actual
30513241.002024-08-218365Actual
1493455.002023-05-228356Actual
2071950.002023-11-228373Actual
181950.002022-05-228356Budget
12990112.002023-03-228346Actual
39099147.572025-03-2283611Actual
30923313.212024-08-218368Actual
1990295.002023-10-228316Actual
12047200.002023-02-198317Budget
37303301.002025-02-198315Actual
32014257.152024-09-208328Actual
1138921.002023-02-198373Actual
2020100.002022-05-228367Budget
38240375.002025-03-228313Actual
3520351.002024-12-208356Actual
1251647.002023-03-228373Actual
13099101.002023-03-228366Actual
17129314.722023-07-228318Actual
34496167.782024-11-2183611Actual
33404101.822024-10-2183112Actual
22640202.002024-01-208363Actual
35386466.242024-12-208318Actual
602130.002022-04-218336Actual
1887474.002023-09-218316Actual
4387178.362022-07-228328Actual

Generated 2025-05-22 01:34:25.826 UTC