[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4992116.002022-09-218316Actual
34945290.002025-01-198364Actual
21875125.002024-01-198365Actual
4339219.272022-08-218318Actual
27604128.422024-06-2083311Actual
4525113.002022-09-218313Actual
850479.002022-12-228346Actual
16039230.002023-07-228367Actual
26365222.302024-05-208368Actual
2299160.002024-02-198346Actual
2543634.802024-04-2083411Actual
29763213.212024-08-208328Actual
27048281.002024-06-208315Actual
23228152.602024-02-198328Actual
29259385.002024-08-208314Actual
2147151.082022-06-218328Actual
11969100.002023-03-218366Budget
6586266.242022-10-218318Actual
283100.002022-05-218364Budget
4445157.142022-08-218368Actual
6961200.002022-11-218314Budget
1733156.082023-08-2183411Actual
16653246.002023-08-218314Actual
8690200.002022-12-228317Budget
9993196.542023-01-198328Actual
6038200.002022-10-218365Budget
3443594.382024-12-2183411Actual
28964153.952024-07-2183612Actual
9341163.002023-01-198315Actual
2370142.002024-03-208373Actual
2133962.462023-12-2283111Actual
16781185.002023-08-218365Actual
17129314.722023-08-218318Actual
346580.002022-08-218363Budget
32876130.002024-11-208336Actual
34176222.002024-12-218367Actual
803232.002022-12-228373Actual
1931114.592023-10-2183211Actual
38488293.002025-04-218365Actual
34234466.242024-12-218318Actual
21161178.002023-12-228367Actual
37090436.002025-03-218313Actual
37887120.972025-03-2183411Actual
1435051.822023-05-2183611Actual
3906515.652025-04-2183511Actual
2057015.652023-11-2183612Actual
177398.002022-06-218346Actual
23200285.932024-02-198318Actual
8282200.002022-12-228365Budget
1064350.002023-02-198326Budget
293859.002022-07-228356Actual
10691100.002023-02-198336Budget
35706134.802025-01-1983112Actual
122390.002022-06-218363Budget
19598334.002023-11-218313Actual
8938105.632022-12-228368Actual
37805136.932025-03-2183111Actual
3221536.932024-10-2083511Actual
2269787.002024-02-198373Actual
32821144.002024-11-208316Actual
2535486.932024-04-2083111Actual
7895114.002022-12-228313Actual

Generated 2025-06-20 22:17:51.520 UTC