[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 49   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23107225.002024-01-188317Actual
17600237.002023-08-208363Actual
2405467.002024-02-178366Actual
1243880.002023-03-208363Budget
3217304.122022-06-208318Actual
3402100.002022-07-208313Budget
30981148.632024-08-1983111Actual
8610112.002022-11-208366Actual
1027036.002023-01-188373Actual
2668200.002022-06-208365Budget
458474.002022-08-208363Actual
915424.002022-12-188373Actual
9865139.002022-12-188367Actual
571080.002022-09-198363Budget
2019151.002022-05-208367Actual
6508180.002022-09-198367Actual
34408101.822024-11-1983311Actual
31604279.002024-09-188315Actual
30478264.002024-08-198315Actual
6635100.002022-09-198328Budget
27429429.882024-05-198318Actual
9262196.002022-12-188364Actual
1191060.002023-02-178356Budget
12626182.002023-03-208364Actual
30300242.002024-08-198363Actual
3918556.082025-03-2083212Actual
174506.082023-07-2083112Actual
11499200.002023-02-178364Budget
2157314.592023-11-2083612Actual
25698293.002024-04-188313Actual
3292850.002024-10-198356Actual
1772100.002022-05-208346Budget
32728293.002024-10-198315Actual
33230185.872024-10-1983111Actual
683590.002022-10-208363Budget
12564230.002023-03-208314Actual
20220178.362023-10-208328Actual
1025134.422022-04-198328Actual
972788.002022-12-188366Actual
23764167.002024-02-178364Actual
6834103.002022-10-208363Actual
2765844.382024-05-1983511Actual
34825224.002024-12-188363Actual
27139104.002024-05-198316Actual
7020162.002022-10-208364Actual
38898237.452025-03-208368Actual
13178200.002023-03-208317Budget
27549179.492024-05-1983111Actual
18689220.002023-09-198314Actual
1697998.002023-07-208366Actual
1789732.002023-08-208326Actual
32670298.002024-10-198364Actual
1726150.002022-05-208336Actual
1384628.002023-04-198326Actual
1730435.872023-07-2083311Actual
24111251.002024-02-178317Actual
11111143.512023-01-188328Actual
15145143.512023-05-208328Actual
2997100.002022-06-208366Budget
1243976.002023-03-208363Actual
504151.002022-08-208326Actual
35386466.242024-12-188318Actual

Generated 2025-05-19 21:04:49.266 UTC