[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833337.992023-08-2283311Actual
222200.002022-04-218314Budget
1890139.002023-09-218326Actual
952751.002022-12-208326Actual
30300242.002024-08-218363Actual
34234466.242024-11-218318Actual
23915113.002024-02-198316Actual
38125113.532025-02-1983113Actual
33551148.622024-10-2183213Actual
34176222.002024-11-218367Actual
10379200.002023-01-208364Budget
2147151.082022-05-228328Actual
3216192.252024-09-2083311Actual
22965103.002024-01-208336Actual
2254817.782023-12-2083612Actual
2144811.402023-11-2283511Actual
1692072.002023-07-228346Actual
1446613.532023-04-2183612Actual
6260100.002022-09-218346Budget
2443112.462024-02-1983511Actual
1627236.932023-06-2283311Actual
5897133.002022-09-218364Actual
616550.002022-09-218326Budget
1549132.002022-05-228365Actual
4121100.002022-07-228366Budget
4200158.002022-07-228317Actual
31097126.292024-08-2183611Actual
2996130.002022-06-228366Actual
28523247.002024-06-218367Actual
1523780.552023-05-2283111Actual
3582581.962024-12-2083113Actual
1591457.002023-06-228356Actual
37125292.002025-02-198363Actual
18101158.002023-08-228367Actual
3635370.002025-01-208356Actual
15714146.002023-06-228315Actual
29855184.812024-07-2183111Actual
1550200.002022-05-228365Budget
28233256.002024-06-218365Actual
346580.002022-07-228363Budget
21281169.272023-11-228368Actual
9342200.002022-12-208315Budget
32961129.002024-10-218366Actual
2057015.652023-10-2283612Actual
803232.002022-11-228373Actual
20987115.002023-11-228336Actual
5382136.002022-08-228367Actual
12188245.032023-02-198318Actual
2988341.192024-07-2183211Actual
24639372.002024-03-218313Actual
22223295.032023-12-208318Actual
220890.002022-05-228368Budget
2747110.002022-06-228316Actual
17430.002022-04-218373Budget
3653200.002022-07-228364Budget
11640100.002023-02-198365Budget
505133.002022-04-218316Actual
3652157.002022-07-228364Actual
25234367.752024-03-218318Actual
2204043.002023-12-208356Actual
23200285.932024-01-208318Actual
2157314.592023-11-2283612Actual
2543634.802024-03-2183411Actual
4711240.002022-08-228314Actual

Generated 2025-05-22 01:00:41.549 UTC