[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251647.002023-03-238373Actual
29082155.642024-06-2283613Actual
2042028.422023-10-2383511Actual
3789206.002022-07-238365Actual
2405467.002024-02-208366Actual
2561310.332024-03-2283612Actual
30300242.002024-08-228363Actual
10379200.002023-01-218364Budget
27048281.002024-05-228315Actual
24639372.002024-03-228313Actual
30091173.102024-07-2283612Actual
38275211.002025-03-238363Actual
32763282.002024-10-228365Actual
4913165.002022-08-238365Actual
1387484.002023-04-228336Actual
32425224.062024-09-2183213Actual
2269787.002024-01-218373Actual
3791417.782025-02-2083511Actual
14018197.002023-04-228317Actual
3868100.002022-07-238316Budget
518464.002022-08-238356Actual
32014257.152024-09-218328Actual
18066268.002023-08-238317Actual
1727726.292023-07-2383211Actual
5089118.002022-08-238336Actual
2653411.402024-04-2183511Actual
38395235.002025-03-238364Actual
32607118.002024-10-228373Actual
616550.002022-09-228326Budget
9576100.002022-12-218336Budget
12110200.002023-02-208367Budget
30265417.002024-08-228313Actual
13099101.002023-03-238366Actual
167749.002022-05-238326Actual
10318217.002023-01-218314Actual
3652157.002022-07-238364Actual
144089.272023-04-2283112Actual
8879135.932022-11-238328Actual
1942567.782023-09-2283611Actual
406057.002022-07-238356Actual
28701185.872024-06-2283111Actual
1998369.002023-10-238346Actual
8282200.002022-11-238365Budget
14141137.452023-04-228328Actual
38152141.612025-02-2083213Actual
15656141.002023-06-238364Actual
977273.812022-04-228318Actual
1529233.742023-05-2383311Actual
3790200.002022-07-238365Budget
2234281.612023-12-2183111Actual
33583238.102024-10-2283613Actual
2332063.532024-01-2183111Actual
27429429.882024-05-228318Actual
8220200.002022-11-238315Budget
33795242.002024-11-228364Actual
27929243.362024-05-2283613Actual
458474.002022-08-238363Actual
9202200.002022-12-218314Budget
8141175.002022-11-238364Actual
23609331.002024-02-208313Actual

Generated 2025-05-22 05:55:32.259 UTC