[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549667.782024-04-1883611Actual
3216192.252024-10-1883311Actual
9399200.002023-01-178365Budget
12626182.002023-04-198364Actual
915424.002023-01-178373Actual
2666115.652024-05-1883612Actual
26332231.392024-05-188328Actual
35293356.002025-01-178317Actual
354340.002022-08-198373Actual
2045448.632023-11-1983611Actual
31752143.002024-10-188336Actual
5570141.992022-09-198368Actual
36443414.002025-02-178317Actual
33675205.002024-12-198363Actual
30300242.002024-09-188363Actual
37451120.002025-03-198336Actual
15145143.512023-06-198328Actual
2653411.402024-05-1883511Actual
2997100.002022-07-208366Budget
37685454.122025-03-198318Actual
28488445.002024-07-198317Actual
1800983.002023-09-198366Actual
5649113.002022-10-198313Actual
18101158.002023-09-198367Actual
94102.002022-05-198363Actual
4199200.002022-08-198317Budget
4913165.002022-09-198365Actual
2947238.002024-08-188326Actual
5461345.032022-09-198318Actual
10458180.002023-02-178315Actual
29500153.002024-08-188336Actual
205128.212023-11-1983112Actual
10595120.002023-02-178316Actual
1629111.002022-06-198316Actual
7099200.002022-11-198315Budget
2098200.002022-06-198318Budget
293750.002022-07-208356Budget
15862115.002023-07-208336Actual
1531950.762023-06-1983411Actual
37303301.002025-03-198315Actual
2042028.422023-11-1983511Actual
32763282.002024-11-188365Actual
10457200.002023-02-178315Budget
27604128.422024-06-1883311Actual
1251730.002023-04-198373Budget
2872951.822024-07-1983211Actual
11499200.002023-03-198364Budget
205395.012023-11-1983212Actual
4338200.002022-08-198318Budget
3292850.002024-11-188356Actual
2437735.872024-03-1883311Actual
20747241.002023-12-208314Actual
3067858.002024-09-188356Actual
26304542.002024-05-188318Actual
2099260.182022-06-198318Actual
19105259.002023-10-198367Actual
1429051.822023-05-1983311Actual
10844115.002023-02-178366Actual
5896200.002022-10-198364Budget
1998369.002023-11-198346Actual
32248101.822024-10-1883611Actual
2662714.592024-05-1883112Actual

Generated 2025-06-18 05:22:38.330 UTC