[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757760.332024-06-2083211Actual
2747110.002022-07-228316Actual
205395.012023-11-2183212Actual
1078560.002023-02-198356Budget
36564217.752025-02-198328Actual
2872951.822024-07-2183211Actual
16004256.002023-07-228317Actual
2502566.002024-04-208346Actual
1408154.002022-06-218364Actual
915530.002023-01-198373Budget
19225157.142023-10-218368Actual
907786.002023-01-198363Actual
1838711.402023-09-2183511Actual
2692895.002024-06-208373Actual
4446100.002022-08-218368Budget
22725211.002024-02-198314Actual
3005725.232024-08-2083212Actual
2405467.002024-03-208366Actual
33853252.002024-12-218315Actual
3918556.082025-04-2183212Actual
21630312.002024-01-198313Actual
2101379.002023-12-228346Actual
21664232.002024-01-198363Actual
8752169.002022-12-228367Actual
1251730.002023-04-218373Budget
4199200.002022-08-218317Budget
20782145.002023-12-228364Actual
26332231.392024-05-208328Actual
2057015.652023-11-2183612Actual
364172.002022-05-218315Actual
14769122.002023-06-218365Actual
1797736.002023-09-218356Actual
850580.002022-12-228346Budget
283100.002022-05-218364Budget
3059860.002024-09-208326Actual
17530.002022-05-218373Actual
38240375.002025-04-218313Actual
1289442.002023-04-218326Actual
691330.002022-11-218373Budget
255548.212024-04-2083112Actual
21875125.002024-01-198365Actual
3791417.782025-03-2183511Actual
32961129.002024-11-208366Actual
4445157.142022-08-218368Actual
194835.012023-10-2183112Actual
30420310.002024-09-208364Actual
177398.002022-06-218346Actual
2154010.332023-12-2283112Actual
4710280.002022-09-218314Budget
20874181.002023-12-228365Actual
245502.892024-03-2083212Actual
3177881.002024-10-208346Actual
18066268.002023-09-218317Actual
391764.002022-08-218326Actual
34000144.002024-12-218336Actual
12767126.002023-04-218365Actual
32014257.152024-10-208328Actual
601200.002022-05-218336Budget
840860.002022-12-228326Budget
11062295.032023-02-198318Actual
94102.002022-05-218363Actual
28021254.002024-07-218363Actual

Generated 2025-06-20 23:56:41.371 UTC