[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355212.462024-01-2183612Actual
346479.002022-07-238363Actual
7336138.002022-10-238336Actual
1726150.002022-05-238336Actual
245502.892024-02-2083212Actual
915530.002022-12-218373Budget
25234367.752024-03-228318Actual
33110425.332024-10-228318Actual
2147151.082022-05-238328Actual
6214140.002022-09-228336Actual
5649113.002022-09-228313Actual
5322169.002022-08-238317Actual
1083126.842022-04-228368Actual
30861596.552024-08-228318Actual
2095930.002023-11-238326Actual
194835.012023-09-2283112Actual
5461345.032022-08-238318Actual
9726100.002022-12-218366Budget
33795242.002024-11-228364Actual
36061480.002025-01-218314Actual
38067225.232025-02-2083612Actual
8689180.002022-11-238317Actual
10984200.002023-01-218367Budget
3653200.002022-07-238364Budget
37090436.002025-02-208313Actual
21247195.022023-11-238328Actual
5321200.002022-08-238317Budget
1190945.002023-02-208356Actual
571080.002022-09-228363Budget
1588864.002023-06-238346Actual
32607118.002024-10-228373Actual
36188207.002025-01-218365Actual
16039230.002023-06-238367Actual
405960.002022-07-238356Budget
5976206.002022-09-228315Actual
37396116.002025-02-208316Actual
35506146.512024-12-2183111Actual
27139104.002024-05-228316Actual
458474.002022-08-238363Actual
28488445.002024-06-228317Actual
2603721.002024-04-218326Actual
3216192.252024-09-2183311Actual
3138100.002022-06-238367Budget
205128.212023-10-2383112Actual
2245784.802023-12-2183611Actual
8219184.002022-11-238315Actual
1830614.592023-08-2383211Actual
4524100.002022-08-238313Budget
14053238.002023-04-228367Actual
32635493.002024-10-228314Actual
9016100.002022-12-218313Budget
2727997.002024-05-228366Actual
1025134.422022-04-228328Actual
3065271.002024-08-228346Actual
1550200.002022-05-238365Budget
2299160.002024-01-218346Actual
9576100.002022-12-218336Budget
3520351.002024-12-218356Actual
3732167.002022-07-238315Actual
15145143.512023-05-238328Actual
34234466.242024-11-228318Actual
1559360.002023-06-238373Actual

Generated 2025-05-23 02:39:05.082 UTC