[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915424.002022-12-238373Actual
37593353.002025-02-228317Actual
17812167.002023-08-258365Actual
1627236.932023-06-2583311Actual
10515146.002023-01-238365Actual
34701171.432024-11-2483213Actual
26871282.002024-05-248363Actual
38601155.002025-03-258336Actual
1005380.002022-12-238368Budget
37536118.002025-02-228366Actual
1842148.632023-08-2583611Actual
5569100.002022-08-258368Budget
1727726.292023-07-2583211Actual
3800586.932025-02-2283112Actual
27692126.292024-05-2483611Actual
2881022.042024-06-2483511Actual
37860116.722025-02-2283311Actual
27220106.002024-05-248346Actual
6508180.002022-09-248367Actual
15501408.002023-06-258313Actual
38453253.002025-03-258315Actual
1636043.312023-06-2583611Actual
3325869.912024-10-2483211Actual
34262281.392024-11-248328Actual
3403132.002022-07-258313Actual
2133962.462023-11-2583111Actual
37451120.002025-02-228336Actual
11718123.002023-02-228316Actual
896100.002022-04-248367Budget
3217304.122022-06-258318Actual
3284834.002024-10-248326Actual
9866200.002022-12-238367Budget
35038195.002024-12-238365Actual
25698293.002024-04-238313Actual
1901394.002023-09-248366Actual
840860.002022-11-258326Budget
1559360.002023-06-258373Actual
29797261.692024-07-248368Actual
2757760.332024-05-2483211Actual
2355212.462024-01-2383612Actual
35328296.002024-12-238367Actual
1138921.002023-02-228373Actual
22965103.002024-01-238336Actual
2337545.442024-01-2383311Actual
10319200.002023-01-238314Budget
20782145.002023-11-258364Actual
10845100.002023-01-238366Budget
1349217.002022-05-258314Actual
9342200.002022-12-238315Budget
33052278.002024-10-248367Actual
2019151.002022-05-258367Actual
37210471.002025-02-228314Actual
2004278.002023-10-258366Actual
29445112.002024-07-248316Actual
1772100.002022-05-258346Budget
2997100.002022-06-258366Budget
602130.002022-04-248336Actual
19957111.002023-10-258336Actual
15862115.002023-06-258336Actual
1490864.002023-05-258346Actual

Generated 2025-05-25 00:53:18.110 UTC