[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2099260.182022-05-128318Actual
12110200.002023-02-098367Budget
2952688.002024-07-118346Actual
19225157.142023-09-118368Actual
39277122.312025-03-1283113Actual
2057015.652023-10-1283612Actual
18689220.002023-09-118314Actual
3403132.002022-07-128313Actual
245239.272024-02-0983112Actual
1131180.002023-02-098363Budget
4445157.142022-07-128368Actual
2648049.702024-04-1083311Actual
130030.002022-05-128373Budget
31217188.002024-08-1183612Actual
2667200.002022-06-128365Actual
2757760.332024-05-1183211Actual
10595120.002023-01-108316Actual
194835.012023-09-1183112Actual
27692126.292024-05-1183611Actual
12564230.002023-03-128314Actual
37477102.002025-02-098346Actual
755100.002022-04-118366Budget
16159234.422023-06-128368Actual
2538213.532024-03-1183211Actual
346479.002022-07-128363Actual
38488293.002025-03-128365Actual
602130.002022-04-118336Actual
1727726.292023-07-1283211Actual
20782145.002023-11-128364Actual
19751116.002023-10-128364Actual
37303301.002025-02-098315Actual
19070265.002023-09-118317Actual
5837278.002022-09-118314Actual
21126195.002023-11-128317Actual
14769122.002023-05-128365Actual
29937103.952024-07-1183411Actual
3865375.002025-03-128356Actual
8938105.632022-11-128368Actual
33760376.002024-11-118314Actual
11172149.572023-01-108368Actual
36478290.002025-01-108367Actual
35123.002022-04-118313Actual
4851200.002022-08-128315Budget
2878396.512024-06-1183411Actual
9399200.002022-12-108365Budget
69655.002022-04-118356Actual
3561518.842024-12-1083511Actual
2656852.892024-04-1083611Actual
20627372.002023-11-128313Actual
4446100.002022-07-128368Budget
22965103.002024-01-108336Actual
2207389.002023-12-108366Actual
25698293.002024-04-108313Actual
13098100.002023-03-128366Budget
2193376.002023-12-108316Actual
1348200.002022-05-128314Budget
11969100.002023-02-098366Budget
36656202.892025-01-1083111Actual
14113338.972023-04-118318Actual
2890100.002022-06-128346Budget

Generated 2025-05-11 18:57:28.267 UTC