[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406057.002022-08-058356Actual
22965103.002024-02-038336Actual
1191060.002023-03-058356Budget
4120137.002022-08-058366Actual
29352293.002024-08-048315Actual
32106167.782024-10-0483111Actual
962377.002023-01-038346Actual
7627191.002022-11-058367Actual
17157126.842023-08-058328Actual
20134160.002023-11-058367Actual
29855184.812024-08-0483111Actual
1196893.002023-03-058366Actual
19751116.002023-11-058364Actual
3632790.002025-02-038346Actual
1485436.002023-06-058326Actual
1583420.002023-07-068326Actual
2147151.082022-06-058328Actual
11251158.002023-03-058313Actual
2106996.002023-12-068366Actual
2878396.512024-07-0583411Actual
3676543.312025-02-0383511Actual
28346163.002024-07-058336Actual
37125292.002025-03-058363Actual
683590.002022-11-058363Budget
2645343.312024-05-0483211Actual
23822179.002024-03-048315Actual
27929243.362024-06-0483613Actual
1795156.002023-09-058346Actual
27491211.692024-06-048368Actual
32340168.852024-10-0483612Actual
10692141.002023-02-038336Actual
30420310.002024-09-048364Actual
3731200.002022-08-058315Budget
21749196.002024-01-038314Actual
1697998.002023-08-058366Actual
13177174.002023-04-058317Actual
3402100.002022-08-058313Budget
12846109.002023-04-058316Actual
3323155.632022-07-068368Actual
5382136.002022-09-058367Actual
2139456.082023-12-0683311Actual
3177881.002024-10-048346Actual
28609226.842024-07-058328Actual
2157314.592023-12-0683612Actual
34295219.272024-12-058368Actual
10318217.002023-02-038314Actual
2531100.002022-07-068364Budget
691330.002022-11-058373Budget
28701185.872024-07-0583111Actual
35448257.152025-01-038368Actual
571183.002022-10-058363Actual
1933822.042023-10-0583311Actual
30889207.152024-09-048328Actual
11437260.002023-03-058314Actual
1535377.362023-06-0583611Actual
2831834.002024-07-058326Actual
602130.002022-05-058336Actual
29049232.842024-07-0583213Actual
13543250.002023-05-058363Actual
4711240.002022-09-058314Actual
144355.012023-05-0583212Actual
1005380.002023-01-038368Budget

Generated 2025-06-04 19:33:03.613 UTC