[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205395.012023-10-2183212Actual
23107225.002024-01-198317Actual
2291089.002024-01-198316Actual
22725211.002024-01-198314Actual
3553479.482024-12-1983211Actual
8080200.002022-11-218314Budget
2352010.332024-01-1983112Actual
1426313.532023-04-2083211Actual
34674157.402024-11-2083113Actual
2031186.932023-10-2183111Actual
35151132.002024-12-198336Actual
3284834.002024-10-208326Actual
38956160.342025-03-2183111Actual
39099147.572025-03-2183611Actual
3833264.002025-03-218373Actual
952660.002022-12-198326Budget
1485436.002023-05-218326Actual
16125157.142023-06-218328Actual
30571125.002024-08-208316Actual
283100.002022-04-208364Budget
36443414.002025-01-198317Actual
37593353.002025-02-188317Actual
21247195.022023-11-218328Actual
26836345.002024-05-208313Actual
23142257.002024-01-198367Actual
3857360.002025-03-218326Actual
55240.002022-04-208326Budget
2671974.942024-04-1983113Actual
195106.082023-09-2083212Actual
23822179.002024-02-188315Actual
26990240.002024-05-208364Actual
279529.002022-06-218326Actual
2494476.002024-03-208316Actual
850479.002022-11-218346Actual
1847911.402023-08-2183112Actual
13508341.002023-04-208313Actual
24203310.182024-02-188318Actual
8360100.002022-11-218316Budget
616550.002022-09-208326Budget
2724650.002024-05-208356Actual
167640.002022-05-218326Budget
17036237.002023-07-218317Actual
9866200.002022-12-198367Budget
64984.002022-04-208346Actual
743039.002022-10-218356Actual
174506.082023-07-2183112Actual
9479140.002022-12-198316Actual
37090436.002025-02-188313Actual
29082155.642024-06-2083613Actual
5648100.002022-09-208313Budget
2136734.802023-11-2183211Actual
8690200.002022-11-218317Budget
966942.002022-12-198356Actual
1647610.332023-06-2183612Actual
17530.002022-04-208373Actual
4121100.002022-07-218366Budget
36153313.002025-01-198315Actual
154118.212023-05-2183112Actual
1482792.002023-05-218316Actual
32961129.002024-10-208366Actual

Generated 2025-05-20 13:55:37.630 UTC