[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3591245.002022-08-038314Actual
11639189.002023-03-038365Actual
1797736.002023-09-038356Actual
1409100.002022-06-038364Budget
5836280.002022-10-038314Budget
7160157.002022-11-038365Actual
8141175.002022-12-048364Actual
29022122.312024-07-0383113Actual
2692895.002024-06-028373Actual
1836037.992023-09-0383411Actual
2154010.332023-12-0483112Actual
1594778.002023-07-048366Actual
7627191.002022-11-038367Actual
728660.002022-11-038326Budget
578942.002022-10-038373Actual
19163437.452023-10-038318Actual
1628100.002022-06-038316Budget
999290.002023-01-018328Budget
5896200.002022-10-038364Budget
391650.002022-08-038326Budget
2549667.782024-04-0283611Actual
28198264.002024-07-038315Actual
21875125.002024-01-018365Actual
26871282.002024-06-028363Actual
2807891.002024-07-038373Actual
34234466.242024-12-038318Actual
1387484.002023-05-038336Actual
38395235.002025-04-038364Actual
895143.002022-05-038367Actual
2996130.002022-07-048366Actual
29937103.952024-08-0283411Actual
28346163.002024-07-038336Actual
3869129.002022-08-038316Actual
15117384.422023-06-038318Actual
1426313.532023-05-0383211Actual
26365222.302024-05-028368Actual
2334841.192024-02-0183211Actual
2237035.872024-01-0183211Actual
32014257.152024-10-028328Actual
6586266.242022-10-038318Actual
12189200.002023-03-038318Budget
25176221.002024-04-028367Actual
24145188.002024-03-028367Actual
3402100.002022-08-038313Budget
12627200.002023-04-038364Budget
6635100.002022-10-038328Budget
1523780.552023-06-0383111Actual
29500153.002024-08-028336Actual
21783103.002024-01-018364Actual
3373276.002024-12-038373Actual
3906515.652025-04-0383511Actual
5460200.002022-09-038318Budget
3553479.482025-01-0183211Actual
7755116.232022-11-038328Actual
35885162.662025-01-0183613Actual
31511423.002024-10-028314Actual
3438141.192024-12-0383211Actual
11251158.002023-03-038313Actual
9262196.002023-01-018364Actual
2875687.992024-07-0383311Actual

Generated 2025-06-03 00:35:52.235 UTC