[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2727997.002024-05-228366Actual
37338248.002025-02-208365Actual
8219184.002022-11-238315Actual
6586266.242022-09-228318Actual
2098200.002022-05-238318Budget
11062295.032023-01-218318Actual
1303777.002023-03-238356Actual
1789732.002023-08-238326Actual
205395.012023-10-2383212Actual
4851200.002022-08-238315Budget
738393.002022-10-238346Actual
55346.002022-04-228326Actual
37536118.002025-02-208366Actual
691233.002022-10-238373Actual
8611100.002022-11-238366Budget
3857360.002025-03-238326Actual
9865139.002022-12-218367Actual
2615066.002024-04-218366Actual
27631100.762024-05-2283411Actual
1349217.002022-05-238314Actual
12048187.002023-02-208317Actual
10924200.002023-01-218317Budget
571080.002022-09-228363Budget
19844135.002023-10-238365Actual
28523247.002024-06-228367Actual
602130.002022-04-228336Actual
1959200.002022-05-238317Budget
34141387.002024-11-228317Actual
10983178.002023-01-218367Actual
3292850.002024-10-228356Actual
37887120.972025-02-2083411Actual
36656202.892025-01-2183111Actual
35942308.002025-01-218313Actual
1960190.002022-05-238317Actual
34825224.002024-12-218363Actual
466342.002022-08-238373Actual
24639372.002024-03-228313Actual
10594100.002023-01-218316Budget
16781185.002023-07-238365Actual
36188207.002025-01-218365Actual
33795242.002024-11-228364Actual
6261114.002022-09-228346Actual
5976206.002022-09-228315Actual
10132100.002023-01-218313Budget
2952688.002024-07-228346Actual
37685454.122025-02-208318Actual
1726150.002022-05-238336Actual
7239100.002022-10-238316Budget
2656852.892024-04-2183611Actual
27336332.002024-05-228317Actual
36153313.002025-01-218315Actual
194835.012023-09-2283112Actual
12706200.002023-03-238315Budget
636779.002022-09-228366Actual
803232.002022-11-238373Actual
11499200.002023-02-208364Budget
12944100.002023-03-238336Budget
7020162.002022-10-238364Actual
12188245.032023-02-208318Actual
14018197.002023-04-228317Actual

Generated 2025-05-22 14:07:07.058 UTC