[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647610.332023-07-1883612Actual
2098200.002022-06-178318Budget
32425224.062024-10-1683213Actual
691233.002022-11-178373Actual
28021254.002024-07-178363Actual
36246150.002025-02-158316Actual
15501408.002023-07-188313Actual
8141175.002022-12-188364Actual
6775155.002022-11-178313Actual
27750136.932024-06-1683112Actual
22640202.002024-02-158363Actual
616453.002022-10-178326Actual
1933822.042023-10-1783311Actual
16568211.002023-08-178363Actual
2837290.002024-07-178346Actual
14734194.002023-06-178315Actual
1968994.002023-11-178373Actual
2561310.332024-04-1683612Actual
1164100.002022-06-178313Budget
15059227.002023-06-178367Actual
738280.002022-11-178346Budget
19225157.142023-10-178368Actual
7567264.002022-11-178317Actual
3035794.002024-09-168373Actual
15179166.242023-06-178368Actual
1176768.002023-03-178326Actual
11969100.002023-03-178366Budget
23200285.932024-02-158318Actual
23764167.002024-03-168364Actual
742950.002022-11-178356Budget
571183.002022-10-178363Actual
2765844.382024-06-1683511Actual
346580.002022-08-178363Budget
27986398.002024-07-178313Actual
15621183.002023-07-188314Actual
1138921.002023-03-178373Actual
1627236.932023-07-1883311Actual
31155128.422024-09-1683112Actual
2546326.292024-04-1683511Actual
2355212.462024-02-1583612Actual
15117384.422023-06-178318Actual
3627336.002025-02-158326Actual
2004278.002023-11-178366Actual
37805136.932025-03-1783111Actual
2399677.002024-03-168346Actual
32607118.002024-11-168373Actual
5322169.002022-09-178317Actual
3180460.002024-10-168356Actual
3059860.002024-09-168326Actual
423140.002022-05-178365Actual
840860.002022-12-188326Budget
3800586.932025-03-1783112Actual
458474.002022-09-178363Actual
31752143.002024-10-168336Actual
10516100.002023-02-158365Budget
20192328.362023-11-178318Actual
20782145.002023-12-188364Actual
7160157.002022-11-178365Actual
1222102.002022-06-178363Actual
504050.002022-09-178326Budget
36536551.092025-02-158318Actual
915424.002023-01-158373Actual

Generated 2025-06-16 20:32:24.755 UTC