[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933822.042023-09-2283311Actual
24999121.002024-03-228336Actual
11171100.002023-01-218368Budget
1686628.002023-07-238326Actual
34000144.002024-11-228336Actual
3180460.002024-09-218356Actual
2147151.082022-05-238328Actual
7100152.002022-10-238315Actual
2446584.802024-02-2083611Actual
11251158.002023-02-208313Actual
33110425.332024-10-228318Actual
15059227.002023-05-238367Actual
4525113.002022-08-238313Actual
17129314.722023-07-238318Actual
38125113.532025-02-2083113Actual
1535377.362023-05-2383611Actual
33583238.102024-10-2283613Actual
29445112.002024-07-228316Actual
18929105.002023-09-228336Actual
33018402.002024-10-228317Actual
8141175.002022-11-238364Actual
3290297.002024-10-228346Actual
1621781.612023-06-2383111Actual
648100.002022-04-228346Budget
12627200.002023-03-238364Budget
1726150.002022-05-238336Actual
8689180.002022-11-238317Actual
2777827.362024-05-2283212Actual
2399677.002024-02-208346Actual
1544416.722023-05-2383612Actual
4851200.002022-08-238315Budget
27929243.362024-05-2283613Actual
31986478.362024-09-218318Actual
504151.002022-08-238326Actual
26332231.392024-04-218328Actual
2352010.332024-01-2183112Actual
3868100.002022-07-238316Budget
38956160.342025-03-2383111Actual
742950.002022-10-238356Budget
7160157.002022-10-238365Actual
2890100.002022-06-238346Budget
19957111.002023-10-238336Actual
2540932.672024-03-2283311Actual
26746227.572024-04-2183213Actual
2370142.002024-02-208373Actual
35123.002022-04-228313Actual
1336780.002023-03-238328Budget
8457100.002022-11-238336Budget
31426215.002024-09-218363Actual
6116107.002022-09-228316Actual
27429429.882024-05-228318Actual
4339219.272022-07-238318Actual
27336332.002024-05-228317Actual
354240.002022-07-238373Budget
35151132.002024-12-218336Actual
36974164.412025-01-2183113Actual
3632790.002025-01-218346Actual
27457317.752024-05-228328Actual
5382136.002022-08-238367Actual
18187135.932023-08-238328Actual

Generated 2025-05-22 20:33:46.578 UTC