[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1800983.002023-08-248366Actual
28701185.872024-06-2383111Actual
13178200.002023-03-248317Budget
7706200.002022-10-248318Budget
4852209.002022-08-248315Actual
2609156.002024-04-228346Actual
37125292.002025-02-218363Actual
3603369.002025-01-228373Actual
3138100.002022-06-248367Budget
1647610.332023-06-2483612Actual
1251647.002023-03-248373Actual
2561310.332024-03-2383612Actual
2997100.002022-06-248366Budget
27371266.002024-05-238367Actual
1928381.612023-09-2383111Actual
28233256.002024-06-238365Actual
2352010.332024-01-2283112Actual
11251158.002023-02-218313Actual
16097342.002023-06-248318Actual
9017127.002022-12-228313Actual
38183266.172025-02-2183613Actual
2095930.002023-11-248326Actual
32763282.002024-10-238365Actual
1959200.002022-05-248317Budget
326490.002022-06-248328Budget
17071169.002023-07-248367Actual
35038195.002024-12-228365Actual
9944200.002022-12-228318Budget
8080200.002022-11-248314Budget
12705215.002023-03-248315Actual
29797261.692024-07-238368Actual
648100.002022-04-238346Budget
3290297.002024-10-238346Actual
21664232.002023-12-228363Actual
4773200.002022-08-248364Budget
16688124.002023-07-248364Actual
23644182.002024-02-218363Actual
1550200.002022-05-248365Budget
25262179.872024-03-238328Actual
2891101.002022-06-248346Actual
32014257.152024-09-228328Actual
18066268.002023-08-248317Actual
3438141.192024-11-2383211Actual
9590.002022-04-238363Budget
33795242.002024-11-238364Actual
22640202.002024-01-228363Actual
683590.002022-10-248363Budget
1392651.002023-04-238356Actual
36188207.002025-01-228365Actual
27986398.002024-06-238313Actual
24203310.182024-02-218318Actual
19105259.002023-09-238367Actual
15656141.002023-06-248364Actual
164189.272023-06-2483112Actual
4338200.002022-07-248318Budget
27491211.692024-05-238368Actual
37210471.002025-02-218314Actual
1111080.002023-01-228328Budget
12189200.002023-02-218318Budget
35506146.512024-12-2283111Actual

Generated 2025-05-23 04:12:37.350 UTC