[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
977273.812022-04-228318Actual
504050.002022-08-238326Budget
2301767.002024-01-218356Actual
1526513.532023-05-2383211Actual
27491211.692024-05-228368Actual
2656852.892024-04-2183611Actual
2692895.002024-05-228373Actual
31894371.002024-09-218317Actual
5321200.002022-08-238317Budget
13759117.002023-04-228365Actual
513765.002022-08-238346Actual
4199200.002022-07-238317Budget
30513241.002024-08-228365Actual
36536551.092025-01-218318Actual
1078668.002023-01-218356Actual
6586266.242022-09-228318Actual
30803276.002024-08-228367Actual
8140200.002022-11-238364Budget
69550.002022-04-228356Budget
4773200.002022-08-238364Budget
2098200.002022-05-238318Budget
518360.002022-08-238356Budget
14557237.002023-05-238363Actual
8879135.932022-11-238328Actual
33524134.592024-10-2283113Actual
26332231.392024-04-218328Actual
21161178.002023-11-238367Actual
3918556.082025-03-2383212Actual
29937103.952024-07-2283411Actual
3138100.002022-06-238367Budget
37685454.122025-02-208318Actual
5976206.002022-09-228315Actual
3172439.002024-09-218326Actual
13508341.002023-04-228313Actual
26365222.302024-04-218368Actual
188088.002022-05-238366Actual
37090436.002025-02-208313Actual
458580.002022-08-238363Budget
24999121.002024-03-228336Actual
27048281.002024-05-228315Actual
1733156.082023-07-2383411Actual
1942567.782023-09-2283611Actual
1727726.292023-07-2383211Actual
22640202.002024-01-218363Actual
18066268.002023-08-238317Actual
17036237.002023-07-238317Actual
9263200.002022-12-218364Budget
2204043.002023-12-218356Actual
10923197.002023-01-218317Actual
34262281.392024-11-228328Actual
39337213.542025-03-2383613Actual
33052278.002024-10-228367Actual
38864179.872025-03-238328Actual
4851200.002022-08-238315Budget
630860.002022-09-228356Budget
2269787.002024-01-218373Actual
424200.002022-04-228365Budget
37627303.002025-02-208367Actual
8282200.002022-11-238365Budget
2057015.652023-10-2383612Actual
33945133.002024-11-228316Actual
2579267.002024-04-218373Actual

Generated 2025-05-23 00:03:08.716 UTC