[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9945361.692023-01-018318Actual
10739117.002023-02-018346Actual
1138830.002023-03-038373Budget
2142153.952023-12-0483411Actual
4446100.002022-08-038368Budget
3791417.782025-03-0383511Actual
3732167.002022-08-038315Actual
39219211.402025-04-0383612Actual
20782145.002023-12-048364Actual
27048281.002024-06-028315Actual
34408101.822024-12-0383311Actual
578942.002022-10-038373Actual
972788.002023-01-018366Actual
35767225.232025-01-0183612Actual
2000943.002023-11-038356Actual
10594100.002023-02-018316Budget
1164100.002022-06-038313Budget
15621183.002023-07-048314Actual
37713304.122025-03-038328Actual
29139397.002024-08-028313Actual
34100.002022-05-038313Budget
6960220.002022-11-038314Actual
167749.002022-06-038326Actual
2346266.722024-02-0183611Actual
164189.272023-07-0483112Actual
17530.002022-05-038373Actual
14523296.002023-06-038313Actual
19163437.452023-10-038318Actual
2648049.702024-05-0283311Actual
578840.002022-10-038373Budget
55240.002022-05-038326Budget
31302155.642024-09-0283213Actual
19191190.482023-10-038328Actual
3652157.002022-08-038364Actual
4993100.002022-09-038316Budget
4851200.002022-09-038315Budget
37627303.002025-03-038367Actual
3325869.912024-11-0283211Actual
245239.272024-03-0283112Actual
9017127.002023-01-018313Actual
3603369.002025-02-018373Actual
8751200.002022-12-048367Budget
2777827.362024-06-0283212Actual
2747110.002022-07-048316Actual
1390070.002023-05-038346Actual
3076248.002022-07-048317Actual
3177881.002024-10-028346Actual
2807891.002024-07-038373Actual
11816137.002023-03-038336Actual
10458180.002023-02-018315Actual
32425224.062024-10-0283213Actual
4012100.002022-08-038346Budget
223217.002022-05-038314Actual
1647610.332023-07-0483612Actual
4773200.002022-09-038364Budget
755100.002022-05-038366Budget
2440453.952024-03-0283411Actual
39337213.542025-04-0383613Actual
24203310.182024-03-028318Actual
1797736.002023-09-038356Actual

Generated 2025-06-02 09:06:34.587 UTC