[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269787.002024-01-098373Actual
144089.272023-04-1083112Actual
4260200.002022-07-118367Budget
35506146.512024-12-0983111Actual
28233256.002024-06-108365Actual
33346113.532024-10-1083611Actual
3553479.482024-12-0983211Actual
691330.002022-10-118373Budget
1027130.002023-01-098373Budget
518360.002022-08-118356Budget
27986398.002024-06-108313Actual
1446613.532023-04-1083612Actual
5649113.002022-09-108313Actual
7335100.002022-10-118336Budget
3653200.002022-07-118364Budget
4772178.002022-08-118364Actual
20987115.002023-11-118336Actual
34295219.272024-11-108368Actual
2645343.312024-04-0983211Actual
20192328.362023-10-118318Actual
10845100.002023-01-098366Budget
6774100.002022-10-118313Budget
1165142.002022-05-118313Actual
1523780.552023-05-1183111Actual
2543634.802024-03-1083411Actual
26836345.002024-05-108313Actual
234790.002022-06-118363Budget
999290.002022-12-098328Budget
34674157.402024-11-1083113Actual
907786.002022-12-098363Actual
2394218.002024-02-088326Actual
25820270.002024-04-098314Actual
6214140.002022-09-108336Actual
29855184.812024-07-1083111Actual
1387484.002023-04-108336Actual
25698293.002024-04-098313Actual
32961129.002024-10-108366Actual
27631100.762024-05-1083411Actual
16533358.002023-07-118313Actual
26244248.002024-04-098367Actual
2148251.822023-11-1183611Actual
1887474.002023-09-108316Actual
1591457.002023-06-118356Actual
222200.002022-04-108314Budget
27194150.002024-05-108336Actual
5461345.032022-08-118318Actual
24111251.002024-02-088317Actual
3731200.002022-07-118315Budget
3373276.002024-11-108373Actual
31986478.362024-09-098318Actual
37001181.962025-01-0983213Actual
4914200.002022-08-118365Budget
1409100.002022-05-118364Budget
4386100.002022-07-118328Budget
30768358.002024-08-108317Actual
5897133.002022-09-108364Actual
3217304.122022-06-118318Actual
3901173.102025-03-1183311Actual
27604128.422024-05-1083311Actual
2157314.592023-11-1183612Actual
602130.002022-04-108336Actual
1544416.722023-05-1183612Actual

Generated 2025-05-11 02:05:42.679 UTC