[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847911.402023-08-2183112Actual
293859.002022-06-218356Actual
3373276.002024-11-208373Actual
282165.002022-04-208364Actual
16125157.142023-06-218328Actual
245502.892024-02-1883212Actual
18187135.932023-08-218328Actual
33346113.532024-10-2083611Actual
4711240.002022-08-218314Actual
33675205.002024-11-208363Actual
28964153.952024-06-2083612Actual
32188108.212024-09-1983411Actual
9399200.002022-12-198365Budget
3603369.002025-01-198373Actual
36598219.272025-01-198368Actual
1289442.002023-03-218326Actual
39304231.082025-03-2183213Actual
2747110.002022-06-218316Actual
28844100.762024-06-2083611Actual
28140242.002024-06-208364Actual
9805223.002022-12-198317Actual
424200.002022-04-208365Budget
28701185.872024-06-2083111Actual
16159234.422023-06-218368Actual
2666115.652024-04-1983612Actual
7159200.002022-10-218365Budget
2019151.002022-05-218367Actual
2494476.002024-03-208316Actual
2093281.002023-11-218316Actual
2538213.532024-03-2083211Actual
4993100.002022-08-218316Budget
279529.002022-06-218326Actual
32763282.002024-10-208365Actual
31837102.002024-09-198366Actual
8751200.002022-11-218367Budget
37887120.972025-02-1883411Actual
27896234.592024-05-2083213Actual
4339219.272022-07-218318Actual
2561310.332024-03-2083612Actual
174776.082023-07-2183212Actual
2458212.462024-02-1883612Actual
16894106.002023-07-218336Actual
1535377.362023-05-2183611Actual
3685596.512025-01-1983112Actual
33230185.872024-10-2083111Actual
5090100.002022-08-218336Budget
1730435.872023-07-2183311Actual
13543250.002023-04-208363Actual
20253222.302023-10-218368Actual
2757760.332024-05-2083211Actual
35386466.242024-12-198318Actual
6696149.572022-09-208368Actual
1647610.332023-06-2183612Actual
4338200.002022-07-218318Budget
518360.002022-08-218356Budget
9400185.002022-12-198365Actual
5136100.002022-08-218346Budget
12565200.002023-03-218314Budget
1138921.002023-02-188373Actual
28021254.002024-06-208363Actual
16039230.002023-06-218367Actual
36246150.002025-01-198316Actual
15749163.002023-06-218365Actual
742950.002022-10-218356Budget

Generated 2025-05-20 21:45:00.750 UTC