[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12626182.002023-03-238364Actual
3075200.002022-06-238317Budget
32607118.002024-10-228373Actual
1005380.002022-12-218368Budget
7159200.002022-10-238365Budget
34790375.002024-12-218313Actual
1998369.002023-10-238346Actual
21875125.002023-12-218365Actual
26746227.572024-04-2183213Actual
2293721.002024-01-218326Actual
3325869.912024-10-2283211Actual
30861596.552024-08-228318Actual
16839111.002023-07-238316Actual
22165225.002023-12-218367Actual
31155128.422024-08-2283112Actual
1409100.002022-05-238364Budget
972788.002022-12-218366Actual
8220200.002022-11-238315Budget
37860116.722025-02-2083311Actual
4386100.002022-07-238328Budget
19717192.002023-10-238314Actual
4710280.002022-08-238314Budget
1895555.002023-09-228346Actual
2196031.002023-12-218326Actual
3180460.002024-09-218356Actual
3965100.002022-07-238336Budget
2893025.232024-06-2283212Actual
6587200.002022-09-228318Budget
1847911.402023-08-2383112Actual
31837102.002024-09-218366Actual
38836470.792025-03-238318Actual
1423567.782023-04-2283111Actual
2777827.362024-05-2283212Actual
30300242.002024-08-228363Actual
30265417.002024-08-228313Actual
34554110.342024-11-2283112Actual
27692126.292024-05-2283611Actual
2101379.002023-11-238346Actual
1750816.722023-07-2383612Actual
24231169.272024-02-208328Actual
33404101.822024-10-2283112Actual
1487200.002022-05-238315Budget
1550200.002022-05-238365Budget
1694646.002023-07-238356Actual
21749196.002023-12-218314Actual
18159288.972023-08-238318Actual
748886.002022-10-238366Actual
1243880.002023-03-238363Budget
23609331.002024-02-208313Actual
1830614.592023-08-2383211Actual
29855184.812024-07-2283111Actual
1789732.002023-08-238326Actual
32550209.002024-10-228363Actual
8752169.002022-11-238367Actual
39157128.422025-03-2383112Actual
9263200.002022-12-218364Budget
29763213.212024-07-228328Actual
1647610.332023-06-2383612Actual
1176768.002023-02-208326Actual
23915113.002024-02-208316Actual
5837278.002022-09-228314Actual
144355.012023-04-2283212Actual

Generated 2025-05-22 11:52:56.841 UTC