[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898141.002023-09-098356Actual
3869129.002022-07-108316Actual
20840177.002023-11-108315Actual
3561518.842024-12-0883511Actual
907786.002022-12-088363Actual
14734194.002023-05-108315Actual
3556187.992024-12-0883311Actual
7099200.002022-10-108315Budget
17719137.002023-08-108364Actual
2269787.002024-01-088373Actual
2057015.652023-10-1083612Actual
1485436.002023-05-108326Actual
130030.002022-05-108373Budget
1998369.002023-10-108346Actual
8879135.932022-11-108328Actual
8690200.002022-11-108317Budget
1887474.002023-09-098316Actual
7628200.002022-10-108367Budget
31697124.002024-09-088316Actual
35767225.232024-12-0883612Actual
30513241.002024-08-098365Actual
2543634.802024-03-0983411Actual
19598334.002023-10-108313Actual
1138921.002023-02-078373Actual
38453253.002025-03-108315Actual
12109138.002023-02-078367Actual
1583420.002023-06-108326Actual
2133962.462023-11-1083111Actual
2440453.952024-02-0783411Actual
13319200.002023-03-108318Budget
1243976.002023-03-108363Actual
10319200.002023-01-088314Budget
122390.002022-05-108363Budget
31302155.642024-08-0983213Actual
2535486.932024-03-0983111Actual
17600237.002023-08-108363Actual
29971116.722024-07-0983611Actual
35236101.002024-12-088366Actual
1019380.002023-01-088363Budget
2342914.592024-01-0883511Actual
12110200.002023-02-078367Budget
31639266.002024-09-088365Actual
31511423.002024-09-088314Actual
1901394.002023-09-098366Actual
12565200.002023-03-108314Budget
840955.002022-11-108326Actual
1461444.002023-05-108373Actual
2399677.002024-02-078346Actual
37396116.002025-02-078316Actual
17925125.002023-08-108336Actual
55346.002022-04-098326Actual
4121100.002022-07-108366Budget
30300242.002024-08-098363Actual
1735814.592023-07-1083511Actual
22605351.002024-01-088313Actual
2878396.512024-06-0983411Actual
2473285.002022-06-108314Actual
38360450.002025-03-108314Actual
29174217.002024-07-098363Actual
2291089.002024-01-088316Actual
6213100.002022-09-098336Budget
8751200.002022-11-108367Budget

Generated 2025-05-09 16:17:04.236 UTC