[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27194150.002024-05-218336Actual
1727726.292023-07-2283211Actual
2505134.002024-03-218356Actual
1559360.002023-06-228373Actual
24851143.002024-03-218315Actual
6116107.002022-09-218316Actual
39337213.542025-03-2283613Actual
1535377.362023-05-2283611Actual
27692126.292024-05-2183611Actual
25950202.002024-04-208365Actual
55240.002022-04-218326Budget
803232.002022-11-228373Actual
22965103.002024-01-208336Actual
25141306.002024-03-218317Actual
30889207.152024-08-218328Actual
7628200.002022-10-228367Budget
3789206.002022-07-228365Actual
25915234.002024-04-208315Actual
10923197.002023-01-208317Actual
36797100.762025-01-2083611Actual
12047200.002023-02-198317Budget
4772178.002022-08-228364Actual
15179166.242023-05-228368Actual
2142153.952023-11-2283411Actual
3065271.002024-08-218346Actual
2193376.002023-12-208316Actual
20220178.362023-10-228328Actual
9866200.002022-12-208367Budget
9993196.542022-12-208328Actual
795590.002022-11-228363Budget
1959200.002022-05-228317Budget
2291089.002024-01-208316Actual
5382136.002022-08-228367Actual
3059860.002024-08-218326Actual
21841194.002023-12-208315Actual
2837290.002024-06-218346Actual
3688324.162025-01-2083212Actual
13724203.002023-04-218315Actual
31752143.002024-09-208336Actual
18220210.182023-08-228368Actual
2666115.652024-04-2083612Actual
37477102.002025-02-198346Actual
23107225.002024-01-208317Actual
12376124.002023-03-228313Actual
2004278.002023-10-228366Actual
28346163.002024-06-218336Actual
38152141.612025-02-1983213Actual
1429051.822023-04-2183311Actual
3216200.002022-06-228318Budget
4012100.002022-07-228346Budget
17600237.002023-08-228363Actual
35003335.002024-12-208315Actual
35706134.802024-12-2083112Actual
30265417.002024-08-218313Actual
9203253.002022-12-208314Actual
16533358.002023-07-228313Actual
4851200.002022-08-228315Budget
31894371.002024-09-208317Actual
7816108.662022-10-228368Actual
11969100.002023-02-198366Budget

Generated 2025-05-22 02:54:58.300 UTC