[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11437260.002023-03-048314Actual
26990240.002024-06-038364Actual
2831834.002024-07-048326Actual
6366100.002022-10-048366Budget
23262155.632024-02-028368Actual
3833264.002025-04-048373Actual
2106996.002023-12-058366Actual
2561310.332024-04-0383612Actual
1692072.002023-08-048346Actual
25262179.872024-04-038328Actual
36061480.002025-02-028314Actual
4387178.362022-08-048328Actual
174506.082023-08-0483112Actual
1138830.002023-03-048373Budget
35448257.152025-01-028368Actual
7567264.002022-11-048317Actual
11639189.002023-03-048365Actual
15807100.002023-07-058316Actual
9993196.542023-01-028328Actual
850479.002022-12-058346Actual
39038127.362025-04-0483411Actual
35648115.652025-01-0283611Actual
2549667.782024-04-0383611Actual
1027130.002023-02-028373Budget
234674.002022-07-058363Actual
17600237.002023-09-048363Actual
36564217.752025-02-028328Actual
6038200.002022-10-048365Budget
2334841.192024-02-0283211Actual
1750816.722023-08-0483612Actual
405960.002022-08-048356Budget
1836037.992023-09-0483411Actual
36797100.762025-02-0283611Actual
1485436.002023-06-048326Actual
3127587.222024-09-0383113Actual
5090100.002022-09-048336Budget
2716647.002024-06-038326Actual
3862777.002025-04-048346Actual
3965100.002022-08-048336Budget
2101379.002023-12-058346Actual
37805136.932025-03-0483111Actual
21664232.002024-01-028363Actual
38864179.872025-04-048328Actual
2653411.402024-05-0383511Actual
2020100.002022-06-048367Budget
3005725.232024-08-0383212Actual
504100.002022-05-048316Budget
3561518.842025-01-0283511Actual
33230185.872024-11-0383111Actual
2207389.002024-01-028366Actual
4386100.002022-08-048328Budget
691233.002022-11-048373Actual
728763.002022-11-048326Actual
3603369.002025-02-028373Actual
8689180.002022-12-058317Actual
32425224.062024-10-0383213Actual
2099260.182022-06-048318Actual
3869129.002022-08-048316Actual
31426215.002024-10-038363Actual
38956160.342025-04-0483111Actual

Generated 2025-06-03 03:22:08.658 UTC