[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627336.002025-01-048326Actual
3438141.192024-11-0583211Actual
13178200.002023-03-068317Budget
1223680.002023-02-038328Budget
1628100.002022-05-068316Budget
9865139.002022-12-048367Actual
1895555.002023-09-058346Actual
5896200.002022-09-058364Budget
32515344.002024-10-058313Actual
16688124.002023-07-068364Actual
26365222.302024-04-048368Actual
3635370.002025-01-048356Actual
27811211.402024-05-0583612Actual
1727726.292023-07-0683211Actual
1939228.422023-09-0583511Actual
3443594.382024-11-0583411Actual
24759220.002024-03-058314Actual
25950202.002024-04-048365Actual
22251148.052023-12-048328Actual
9202200.002022-12-048314Budget
279440.002022-06-068326Budget
9341163.002022-12-048315Actual
34496167.782024-11-0583611Actual
4260200.002022-07-068367Budget
4120137.002022-07-068366Actual
2601062.002024-04-048316Actual
3800586.932025-02-0383112Actual
2291089.002024-01-048316Actual
214690.002022-05-068328Budget
755100.002022-04-058366Budget
3402100.002022-07-068313Budget
11969100.002023-02-038366Budget
2837290.002024-06-058346Actual
37033157.402025-01-0483613Actual
12048187.002023-02-038317Actual
1797736.002023-08-068356Actual
3558884.802024-12-0483411Actual
3573456.082024-12-0483212Actual
20253222.302023-10-068368Actual
2000943.002023-10-068356Actual
31334159.152024-08-0583613Actual
977273.812022-04-058318Actual
2207158.662022-05-068368Actual
28701185.872024-06-0583111Actual
10595120.002023-01-048316Actual
1621781.612023-06-0683111Actual
2666115.652024-04-0483612Actual
13318288.972023-03-068318Actual
10133121.002023-01-048313Actual
3553479.482024-12-0483211Actual
27429429.882024-05-058318Actual
30265417.002024-08-058313Actual
8220200.002022-11-068315Budget
2045448.632023-10-0683611Actual
17925125.002023-08-068336Actual
34234466.242024-11-058318Actual
19105259.002023-09-058367Actual
39099147.572025-03-0683611Actual
3325869.912024-10-0583211Actual
4992116.002022-08-068316Actual
2039349.702023-10-0683411Actual
22640202.002024-01-048363Actual

Generated 2025-05-05 21:58:27.840 UTC