[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9993196.542022-12-118328Actual
10319200.002023-01-118314Budget
3731200.002022-07-138315Budget
38067225.232025-02-1083612Actual
1408154.002022-05-138364Actual
3265114.722022-06-138328Actual
1485436.002023-05-138326Actual
21247195.022023-11-138328Actual
8879135.932022-11-138328Actual
15749163.002023-06-138365Actual
6834103.002022-10-138363Actual
32306124.172024-09-1183112Actual
34000144.002024-11-128336Actual
2668200.002022-06-138365Budget
27220106.002024-05-128346Actual
38125113.532025-02-1083113Actual
69655.002022-04-128356Actual
4446100.002022-07-138368Budget
1662599.002023-07-138373Actual
28523247.002024-06-128367Actual
3488294.002024-12-118373Actual
19717192.002023-10-138314Actual
11062295.032023-01-118318Actual
24264234.422024-02-108368Actual
7160157.002022-10-138365Actual
174506.082023-07-1383112Actual
1890139.002023-09-128326Actual
1064246.002023-01-118326Actual
2502566.002024-03-128346Actual
2878396.512024-06-1283411Actual
37451120.002025-02-108336Actual
2508495.002024-03-128366Actual
279440.002022-06-138326Budget
36797100.762025-01-1183611Actual
6213100.002022-09-128336Budget
17071169.002023-07-138367Actual
4121100.002022-07-138366Budget
15807100.002023-06-138316Actual
10844115.002023-01-118366Actual
26065100.002024-04-118336Actual
12377100.002023-03-138313Budget
2402264.002024-02-108356Actual
30478264.002024-08-128315Actual
32048254.122024-09-118368Actual
23970117.002024-02-108336Actual
11111143.512023-01-118328Actual
23200285.932024-01-118318Actual
32876130.002024-10-128336Actual
2611748.002024-04-118356Actual
3325869.912024-10-1283211Actual
6214140.002022-09-128336Actual
29763213.212024-07-128328Actual
24759220.002024-03-128314Actual
38778255.002025-03-138367Actual
840955.002022-11-138326Actual
27048281.002024-05-128315Actual
2601062.002024-04-118316Actual
962377.002022-12-118346Actual
28140242.002024-06-128364Actual
31155128.422024-08-1283112Actual

Generated 2025-05-12 21:55:56.551 UTC