[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952688.002024-07-188346Actual
13318288.972023-03-198318Actual
27139104.002024-05-188316Actual
6260100.002022-09-188346Budget
24886147.002024-03-188365Actual
12990112.002023-03-198346Actual
6038200.002022-09-188365Budget
36598219.272025-01-178368Actual
2337545.442024-01-1783311Actual
33853252.002024-11-188315Actual
4992116.002022-08-198316Actual
795590.002022-11-198363Budget
25698293.002024-04-178313Actual
28609226.842024-06-188328Actual
32248101.822024-09-1783611Actual
3217304.122022-06-198318Actual
28198264.002024-06-188315Actual
38778255.002025-03-198367Actual
966942.002022-12-178356Actual
1583420.002023-06-198326Actual
2668200.002022-06-198365Budget
3328576.292024-10-1883311Actual
31036117.782024-08-1883311Actual
27750136.932024-05-1883112Actual
12944100.002023-03-198336Budget
504100.002022-04-188316Budget
391764.002022-07-198326Actual
15621183.002023-06-198314Actual
3790200.002022-07-198365Budget
1960190.002022-05-198317Actual
21247195.022023-11-198328Actual
16839111.002023-07-198316Actual
1647610.332023-06-1983612Actual
3800586.932025-02-1683112Actual
35236101.002024-12-178366Actual
30265417.002024-08-188313Actual
8610112.002022-11-198366Actual
1959200.002022-05-198317Budget
6116107.002022-09-188316Actual
30300242.002024-08-188363Actual
3603369.002025-01-178373Actual
14053238.002023-04-188367Actual
29585102.002024-07-188366Actual
30513241.002024-08-188365Actual
34790375.002024-12-178313Actual
31391402.002024-09-178313Actual
2405467.002024-02-168366Actual
34100.002022-04-188313Budget
36061480.002025-01-178314Actual
363200.002022-04-188315Budget
3138100.002022-06-198367Budget
10516100.002023-01-178365Budget
122390.002022-05-198363Budget
12048187.002023-02-168317Actual
19070265.002023-09-188317Actual
19957111.002023-10-198336Actual
3906515.652025-03-1983511Actual
8282200.002022-11-198365Budget
5976206.002022-09-188315Actual
10923197.002023-01-178317Actual
11578204.002023-02-168315Actual
27986398.002024-06-188313Actual

Generated 2025-05-18 11:45:35.489 UTC