[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37593353.002025-03-038317Actual
2458212.462024-03-0283612Actual
7706200.002022-11-038318Budget
29971116.722024-08-0283611Actual
3676543.312025-02-0183511Actual
10516100.002023-02-018365Budget
27194150.002024-06-028336Actual
1594778.002023-07-048366Actual
33018402.002024-11-028317Actual
12564230.002023-04-038314Actual
37303301.002025-03-038315Actual
5570141.992022-09-038368Actual
3221536.932024-10-0283511Actual
36536551.092025-02-018318Actual
2020100.002022-06-038367Budget
4200158.002022-08-038317Actual
33524134.592024-11-0283113Actual
25950202.002024-05-028365Actual
1833337.992023-09-0383311Actual
5837278.002022-10-038314Actual
11969100.002023-03-038366Budget
1549132.002022-06-038365Actual
3653200.002022-08-038364Budget
1559360.002023-07-048373Actual
887890.002022-12-048328Budget
5243112.002022-09-038366Actual
234790.002022-07-048363Budget
37887120.972025-03-0383411Actual
636779.002022-10-038366Actual
16533358.002023-08-038313Actual
2875687.992024-07-0383311Actual
2254817.782024-01-0183612Actual
37125292.002025-03-038363Actual
1939228.422023-10-0383511Actual
17430.002022-05-038373Budget
2039349.702023-11-0383411Actual
13724203.002023-05-038315Actual
8611100.002022-12-048366Budget
31986478.362024-10-028318Actual
1005380.002023-01-018368Budget
1890139.002023-10-038326Actual
952751.002023-01-018326Actual
15862115.002023-07-048336Actual
8458140.002022-12-048336Actual
505133.002022-05-038316Actual
803232.002022-12-048373Actual
25262179.872024-04-028328Actual
35386466.242025-01-018318Actual
14557237.002023-06-038363Actual
12109138.002023-03-038367Actual
24886147.002024-04-028365Actual
1591457.002023-07-048356Actual
3718290.002025-03-038373Actual
181950.002022-06-038356Budget
1138921.002023-03-038373Actual
255816.082024-04-0283212Actual
14769122.002023-06-038365Actual
2355212.462024-02-0183612Actual
130121.002022-06-038373Actual
2245784.802024-01-0183611Actual

Generated 2025-06-03 01:47:58.682 UTC