[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13428191.992023-04-078368Actual
3373276.002024-12-078373Actual
1251647.002023-04-078373Actual
2653411.402024-05-0683511Actual
31217188.002024-09-0683612Actual
34353215.662024-12-0783111Actual
5322169.002022-09-078317Actual
32635493.002024-11-068314Actual
742950.002022-11-078356Budget
19598334.002023-11-078313Actual
31334159.152024-09-0683613Actual
130030.002022-06-078373Budget
29022122.312024-07-0783113Actual
781580.002022-11-078368Budget
1165142.002022-06-078313Actual
391650.002022-08-078326Budget
31752143.002024-10-068336Actual
8220200.002022-12-088315Budget
13239177.002023-04-078367Actual
1550200.002022-06-078365Budget
28021254.002024-07-078363Actual
2727997.002024-06-068366Actual
38686117.002025-04-078366Actual
16159234.422023-07-088368Actual
458580.002022-09-078363Budget
3731200.002022-08-078315Budget
1629948.632023-07-0883411Actual
30176181.962024-08-0683213Actual
17777135.002023-09-078315Actual
1482792.002023-06-078316Actual
17600237.002023-09-078363Actual
7021200.002022-11-078364Budget
13240200.002023-04-078367Budget
5897133.002022-10-078364Actual
8610112.002022-12-088366Actual
1303777.002023-04-078356Actual
1789732.002023-09-078326Actual
12626182.002023-04-078364Actual
21664232.002024-01-058363Actual
3800586.932025-03-0783112Actual
2346266.722024-02-0583611Actual
38395235.002025-04-078364Actual
1303860.002023-04-078356Budget
29174217.002024-08-068363Actual
354340.002022-08-078373Actual
14734194.002023-06-078315Actual
26425101.822024-05-0683111Actual
16568211.002023-08-078363Actual
2000943.002023-11-078356Actual
130121.002022-06-078373Actual
293750.002022-07-088356Budget
5508160.182022-09-078328Actual
2671974.942024-05-0683113Actual
27048281.002024-06-068315Actual
18066268.002023-09-078317Actual
1750816.722023-08-0783612Actual
7099200.002022-11-078315Budget
755100.002022-05-078366Budget
11250100.002023-03-078313Budget
2172143.002024-01-058373Actual
35976233.002025-02-058363Actual
7239100.002022-11-078316Budget

Generated 2025-06-06 04:48:02.064 UTC