[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962377.002022-12-238346Actual
188088.002022-05-258366Actual
4852209.002022-08-258315Actual
1019289.002023-01-238363Actual
9263200.002022-12-238364Budget
22284158.662023-12-238368Actual
9806200.002022-12-238317Budget
27750136.932024-05-2483112Actual
1692072.002023-07-258346Actual
3265114.722022-06-258328Actual
27371266.002024-05-248367Actual
3446234.802024-11-2483511Actual
1992936.002023-10-258326Actual
33138210.182024-10-248328Actual
13664153.002023-04-248364Actual
5382136.002022-08-258367Actual
31604279.002024-09-238315Actual
1303777.002023-03-258356Actual
35976233.002025-01-238363Actual
8831231.392022-11-258318Actual
2057015.652023-10-2583612Actual
10692141.002023-01-238336Actual
31986478.362024-09-238318Actual
2242453.952023-12-2383411Actual
6586266.242022-09-248318Actual
907786.002022-12-238363Actual
23644182.002024-02-228363Actual
728660.002022-10-258326Budget
6960220.002022-10-258314Actual
10378135.002023-01-238364Actual
363200.002022-04-248315Budget
37593353.002025-02-228317Actual
38601155.002025-03-258336Actual
8141175.002022-11-258364Actual
29352293.002024-07-248315Actual
2923196.002024-07-248373Actual
28233256.002024-06-248365Actual
1842148.632023-08-2583611Actual
102490.002022-04-248328Budget
37210471.002025-02-228314Actual
6260100.002022-09-248346Budget
742950.002022-10-258356Budget
3803323.102025-02-2283212Actual
3906515.652025-03-2583511Actual
31391402.002024-09-238313Actual
11640100.002023-02-228365Budget
504100.002022-04-248316Budget
10594100.002023-01-238316Budget
108490.002022-04-248368Budget
32515344.002024-10-248313Actual
3343224.162024-10-2483212Actual
38546106.002025-03-258316Actual
3627336.002025-01-238326Actual
9993196.542022-12-238328Actual
32106167.782024-09-2383111Actual
13427100.002023-03-258368Budget
3405262.002024-11-248356Actual
35003335.002024-12-238315Actual
4992116.002022-08-258316Actual
2071950.002023-11-258373Actual

Generated 2025-05-24 22:28:27.560 UTC