[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438141.192024-12-2083211Actual
223217.002022-05-208314Actual
10738100.002023-02-188346Budget
1131180.002023-03-208363Budget
154118.212023-06-2083112Actual
1795156.002023-09-208346Actual
29049232.842024-07-2083213Actual
29139397.002024-08-198313Actual
220890.002022-06-208368Budget
10844115.002023-02-188366Actual
33466170.982024-11-1983612Actual
887890.002022-12-218328Budget
19105259.002023-10-208367Actual
1289442.002023-04-208326Actual
3833264.002025-04-208373Actual
23644182.002024-03-198363Actual
31391402.002024-10-198313Actual
972788.002023-01-188366Actual
24759220.002024-04-198314Actual
2724650.002024-06-198356Actual
28581554.122024-07-208318Actual
17530.002022-05-208373Actual
26956372.002024-06-198314Actual
3035794.002024-09-198373Actual
279529.002022-07-218326Actual
4852209.002022-09-208315Actual
2494476.002024-04-198316Actual
293750.002022-07-218356Budget
2472200.002022-07-218314Budget
2844150.002022-07-218336Actual
4993100.002022-09-208316Budget
3284834.002024-11-198326Actual
1544416.722023-06-2083612Actual
22165225.002024-01-188367Actual
27081195.002024-06-198365Actual
26244248.002024-05-198367Actual
2337545.442024-02-1883311Actual
748886.002022-11-208366Actual
1694646.002023-08-208356Actual
31097126.292024-09-1983611Actual
4013101.002022-08-208346Actual
850479.002022-12-218346Actual
2923196.002024-08-198373Actual
29642383.002024-08-198317Actual
3059860.002024-09-198326Actual
19751116.002023-11-208364Actual
182044.002022-06-208356Actual
2370142.002024-03-198373Actual
3065271.002024-09-198346Actual
25855187.002024-05-198364Actual
1222102.002022-06-208363Actual
31302155.642024-09-1983213Actual
10594100.002023-02-188316Budget
32048254.122024-10-198368Actual
1485436.002023-06-208326Actual
3632790.002025-02-188346Actual
1435051.822023-05-2083611Actual
29910110.342024-08-1983311Actual
34262281.392024-12-208328Actual
29797261.692024-08-198368Actual
518464.002022-09-208356Actual
6038200.002022-10-208365Budget

Generated 2025-06-19 04:02:34.407 UTC