[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28902126.292024-07-2183112Actual
17870113.002023-09-218316Actual
25698293.002024-05-208313Actual
7020162.002022-11-218364Actual
2997100.002022-07-228366Budget
1223798.052023-03-218328Actual
33853252.002024-12-218315Actual
9805223.002023-01-198317Actual
3732167.002022-08-218315Actual
2656852.892024-05-2083611Actual
16894106.002023-08-218336Actual
35293356.002025-01-198317Actual
3067858.002024-09-208356Actual
28581554.122024-07-218318Actual
999290.002023-01-198328Budget
1019289.002023-02-198363Actual
6774100.002022-11-218313Budget
31426215.002024-10-208363Actual
1423567.782023-05-2183111Actual
22605351.002024-02-198313Actual
1191060.002023-03-218356Budget
27750136.932024-06-2083112Actual
5089118.002022-09-218336Actual
38778255.002025-04-218367Actual
2071950.002023-12-228373Actual
2269787.002024-02-198373Actual
27194150.002024-06-208336Actual
33018402.002024-11-208317Actual
14769122.002023-06-218365Actual
2530147.002022-07-228364Actual
9865139.002023-01-198367Actual
25296187.452024-04-208368Actual
23822179.002024-03-208315Actual
13098100.002023-04-218366Budget
27631100.762024-06-2083411Actual
34790375.002025-01-198313Actual
835200.002022-05-218317Budget
28964153.952024-07-2183612Actual
2611748.002024-05-208356Actual
29022122.312024-07-2183113Actual
1186286.002023-03-218346Actual
24886147.002024-04-208365Actual
2609156.002024-05-208346Actual
26871282.002024-06-208363Actual
14113338.972023-05-218318Actual
37451120.002025-03-218336Actual
2603721.002024-05-208326Actual
962280.002023-01-198346Budget
3791417.782025-03-2183511Actual
18929105.002023-10-218336Actual
14141137.452023-05-218328Actual
6775155.002022-11-218313Actual
3742339.002025-03-218326Actual
28701185.872024-07-2183111Actual
1936540.122023-10-2183411Actual
2287139.002022-07-228313Actual
2098200.002022-06-218318Budget
1887474.002023-10-218316Actual
34701171.432024-12-2183213Actual
1446613.532023-05-2183612Actual

Generated 2025-06-20 05:51:33.223 UTC