[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328576.292024-10-2283311Actual
23822179.002024-02-208315Actual
616453.002022-09-228326Actual
2843200.002022-06-238336Budget
3800586.932025-02-2083112Actual
34295219.272024-11-228368Actual
3865375.002025-03-238356Actual
3553479.482024-12-2183211Actual
167640.002022-05-238326Budget
24264234.422024-02-208368Actual
13819108.002023-04-228316Actual
1830614.592023-08-2383211Actual
33551148.622024-10-2283213Actual
3265114.722022-06-238328Actual
26871282.002024-05-228363Actual
27139104.002024-05-228316Actual
803232.002022-11-238373Actual
3635370.002025-01-218356Actual
22130222.002023-12-218317Actual
3906515.652025-03-2383511Actual
181950.002022-05-238356Budget
7020162.002022-10-238364Actual
35038195.002024-12-218365Actual
571183.002022-09-228363Actual
27750136.932024-05-2283112Actual
2305095.002024-01-218366Actual
1488238.002022-05-238315Actual
3791417.782025-02-2083511Actual
27929243.362024-05-2283613Actual
2101379.002023-11-238346Actual
6214140.002022-09-228336Actual
29735479.882024-07-228318Actual
14557237.002023-05-238363Actual
1191060.002023-02-208356Budget
1529233.742023-05-2383311Actual
3868100.002022-07-238316Budget
35003335.002024-12-218315Actual
35767225.232024-12-2183612Actual
5321200.002022-08-238317Budget
19225157.142023-09-228368Actual
3343224.162024-10-2283212Actual
6775155.002022-10-238313Actual
6695100.002022-09-228368Budget
972788.002022-12-218366Actual
2609200.002022-06-238315Budget
20627372.002023-11-238313Actual
3071190.002024-08-228366Actual
27604128.422024-05-2283311Actual
3783332.672025-02-2083211Actual
1223680.002023-02-208328Budget
1078668.002023-01-218356Actual
915530.002022-12-218373Budget
28964153.952024-06-2283612Actual
34554110.342024-11-2283112Actual
37805136.932025-02-2083111Actual
15862115.002023-06-238336Actual
2615066.002024-04-218366Actual
16125157.142023-06-238328Actual
21630312.002023-12-218313Actual
2394218.002024-02-208326Actual
326490.002022-06-238328Budget
4913165.002022-08-238365Actual

Generated 2025-05-22 03:12:35.081 UTC