[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5649113.002022-09-238313Actual
13543250.002023-04-238363Actual
578942.002022-09-238373Actual
11815100.002023-02-218336Budget
21281169.272023-11-248368Actual
22130222.002023-12-228317Actual
3292850.002024-10-238356Actual
1549132.002022-05-248365Actual
1992936.002023-10-248326Actual
18159288.972023-08-248318Actual
19225157.142023-09-238368Actual
578840.002022-09-238373Budget
3688324.162025-01-2283212Actual
23142257.002024-01-228367Actual
22223295.032023-12-228318Actual
29049232.842024-06-2383213Actual
14175167.752023-04-238368Actual
36656202.892025-01-2283111Actual
26332231.392024-04-228328Actual
16125157.142023-06-248328Actual
3868100.002022-07-248316Budget
34910451.002024-12-228314Actual
23915113.002024-02-218316Actual
13724203.002023-04-238315Actual
33052278.002024-10-238367Actual
1833337.992023-08-2483311Actual
1349217.002022-05-248314Actual
19957111.002023-10-248336Actual
3906515.652025-03-2483511Actual
2370142.002024-02-218373Actual
27048281.002024-05-238315Actual
2098200.002022-05-248318Budget
35414217.752024-12-228328Actual
2765844.382024-05-2383511Actual
6834103.002022-10-248363Actual
2530147.002022-06-248364Actual
38546106.002025-03-248316Actual
25915234.002024-04-228315Actual
14523296.002023-05-248313Actual
1559360.002023-06-248373Actual
2505134.002024-03-238356Actual
2242453.952023-12-2283411Actual
1901394.002023-09-238366Actual
8361153.002022-11-248316Actual
893780.002022-11-248368Budget
19751116.002023-10-248364Actual
5321200.002022-08-248317Budget
37125292.002025-02-218363Actual
6586266.242022-09-238318Actual
130121.002022-05-248373Actual
22605351.002024-01-228313Actual
2650746.502024-04-2283411Actual
25176221.002024-03-238367Actual
14113338.972023-04-238318Actual
39038127.362025-03-2483411Actual
1390070.002023-04-238346Actual
2133962.462023-11-2483111Actual
11062295.032023-01-228318Actual
3005725.232024-07-2383212Actual
9944200.002022-12-228318Budget
2610200.002022-06-248315Actual
2106996.002023-11-248366Actual

Generated 2025-05-23 23:48:50.978 UTC