[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13819108.002023-04-308316Actual
11251158.002023-02-288313Actual
10594100.002023-01-298316Budget
36974164.412025-01-2983113Actual
1027130.002023-01-298373Budget
4013101.002022-07-318346Actual
39099147.572025-03-3183611Actual
21630312.002023-12-298313Actual
3718290.002025-02-288373Actual
775490.002022-10-318328Budget
1426313.532023-04-3083211Actual
1730435.872023-07-3183311Actual
31426215.002024-09-298363Actual
3901173.102025-03-3183311Actual
29971116.722024-07-3083611Actual
1435051.822023-04-3083611Actual
12188245.032023-02-288318Actual
282165.002022-04-308364Actual
32515344.002024-10-308313Actual
3325869.912024-10-3083211Actual
21126195.002023-12-018317Actual
1190945.002023-02-288356Actual
2370142.002024-02-288373Actual
1727726.292023-07-3183211Actual
21875125.002023-12-298365Actual
37477102.002025-02-288346Actual
8831231.392022-12-018318Actual
795490.002022-12-018363Actual
36656202.892025-01-2983111Actual
33551148.622024-10-3083213Actual
738280.002022-10-318346Budget
35003335.002024-12-298315Actual
1289550.002023-03-318326Budget
12297129.872023-02-288368Actual
38395235.002025-03-318364Actual
23200285.932024-01-298318Actual
1191060.002023-02-288356Budget
1959200.002022-05-318317Budget
2193376.002023-12-298316Actual
3458243.312024-11-3083212Actual
144089.272023-04-3083112Actual
31928311.002024-09-298367Actual
7100152.002022-10-318315Actual
3221536.932024-09-2983511Actual
5090100.002022-08-318336Budget
2337545.442024-01-2983311Actual
34616197.572024-11-3083612Actual
35096102.002024-12-298316Actual
2039349.702023-10-3183411Actual
35328296.002024-12-298367Actual
3553479.482024-12-2983211Actual
5569100.002022-08-318368Budget
35648115.652024-12-2983611Actual
15179166.242023-05-318368Actual
1384628.002023-04-308326Actual
21247195.022023-12-018328Actual
3343224.162024-10-3083212Actual
1186286.002023-02-288346Actual
571183.002022-09-308363Actual
26332231.392024-04-298328Actual

Generated 2025-05-30 20:46:01.526 UTC