[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8752169.002022-11-238367Actual
2716647.002024-05-228326Actual
1636043.312023-06-2383611Actual
39099147.572025-03-2383611Actual
23729224.002024-02-208314Actual
18066268.002023-08-238317Actual
16097342.002023-06-238318Actual
5837278.002022-09-228314Actual
2890100.002022-06-238346Budget
13543250.002023-04-228363Actual
20662221.002023-11-238363Actual
8611100.002022-11-238366Budget
1686628.002023-07-238326Actual
2154010.332023-11-2383112Actual
2952688.002024-07-228346Actual
1395988.002023-04-228366Actual
2033925.232023-10-2383211Actual
23857163.002024-02-208365Actual
14018197.002023-04-228317Actual
21664232.002023-12-218363Actual
1559360.002023-06-238373Actual
4387178.362022-07-238328Actual
33404101.822024-10-2283112Actual
10133121.002023-01-218313Actual
17719137.002023-08-238364Actual
37685454.122025-02-208318Actual
13724203.002023-04-228315Actual
1176768.002023-02-208326Actual
24759220.002024-03-228314Actual
3014969.672024-07-2283113Actual
14113338.972023-04-228318Actual
32635493.002024-10-228314Actual
33018402.002024-10-228317Actual
15621183.002023-06-238314Actual
2133962.462023-11-2383111Actual
39304231.082025-03-2383213Actual
279440.002022-06-238326Budget
1064350.002023-01-218326Budget
4993100.002022-08-238316Budget
4121100.002022-07-238366Budget
26836345.002024-05-228313Actual
7706200.002022-10-238318Budget
2997100.002022-06-238366Budget
3035794.002024-08-228373Actual
223217.002022-04-228314Actual
35386466.242024-12-218318Actual
12768100.002023-03-238365Budget
11498169.002023-02-208364Actual
504151.002022-08-238326Actual
17777135.002023-08-238315Actual
36598219.272025-01-218368Actual
2172143.002023-12-218373Actual
1959200.002022-05-238317Budget
18101158.002023-08-238367Actual
27929243.362024-05-2283613Actual
1289550.002023-03-238326Budget
16039230.002023-06-238367Actual
5975200.002022-09-228315Budget
1243880.002023-03-238363Budget
39038127.362025-03-2383411Actual

Generated 2025-05-22 20:58:45.723 UTC