[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289442.002023-03-238326Actual
25950202.002024-04-218365Actual
3906515.652025-03-2383511Actual
25262179.872024-03-228328Actual
12847100.002023-03-238316Budget
691233.002022-10-238373Actual
6116107.002022-09-228316Actual
8830200.002022-11-238318Budget
518464.002022-08-238356Actual
17812167.002023-08-238365Actual
15059227.002023-05-238367Actual
1898141.002023-09-228356Actual
10691100.002023-01-218336Budget
1078668.002023-01-218356Actual
182044.002022-05-238356Actual
15501408.002023-06-238313Actual
887890.002022-11-238328Budget
14642209.002023-05-238314Actual
214690.002022-05-238328Budget
36386104.002025-01-218366Actual
504151.002022-08-238326Actual
15807100.002023-06-238316Actual
3284834.002024-10-228326Actual
27220106.002024-05-228346Actual
30803276.002024-08-228367Actual
962280.002022-12-218346Budget
7160157.002022-10-238365Actual
578840.002022-09-228373Budget
4387178.362022-07-238328Actual
23970117.002024-02-208336Actual
14175167.752023-04-228368Actual
35123.002022-04-228313Actual
17600237.002023-08-238363Actual
9806200.002022-12-218317Budget
15714146.002023-06-238315Actual
20747241.002023-11-238314Actual
3397240.002024-11-228326Actual
1992936.002023-10-238326Actual
3556187.992024-12-2183311Actual
27139104.002024-05-228316Actual
2947238.002024-07-228326Actual
1384628.002023-04-228326Actual
2201475.002023-12-218346Actual
29049232.842024-06-2283213Actual
616550.002022-09-228326Budget
32188108.212024-09-2183411Actual
1303777.002023-03-238356Actual
504100.002022-04-228316Budget
11063200.002023-01-218318Budget
17777135.002023-08-238315Actual
4199200.002022-07-238317Budget
8457100.002022-11-238336Budget
24264234.422024-02-208368Actual
1223798.052023-02-208328Actual
11111143.512023-01-218328Actual
2148251.822023-11-2383611Actual
16039230.002023-06-238367Actual
5381200.002022-08-238367Budget
3343224.162024-10-2283212Actual
2332063.532024-01-2183111Actual
38546106.002025-03-238316Actual
1959200.002022-05-238317Budget

Generated 2025-05-22 07:06:49.461 UTC