[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579267.002024-04-198373Actual
15807100.002023-06-218316Actual
1621781.612023-06-2183111Actual
1881100.002022-05-218366Budget
11578204.002023-02-188315Actual
29082155.642024-06-2083613Actual
3014969.672024-07-2083113Actual
405960.002022-07-218356Budget
7895114.002022-11-218313Actual
17036237.002023-07-218317Actual
332490.002022-06-218368Budget
3653200.002022-07-218364Budget
4445157.142022-07-218368Actual
2662714.592024-04-1983112Actual
3685596.512025-01-1983112Actual
2136734.802023-11-2183211Actual
30478264.002024-08-208315Actual
2561310.332024-03-2083612Actual
35386466.242024-12-198318Actual
5508160.182022-08-218328Actual
8219184.002022-11-218315Actual
9576100.002022-12-198336Budget
1426313.532023-04-2083211Actual
6774100.002022-10-218313Budget
11111143.512023-01-198328Actual
20253222.302023-10-218368Actual
3217304.122022-06-218318Actual
1559360.002023-06-218373Actual
9017127.002022-12-198313Actual
144355.012023-04-2083212Actual
242535.002022-06-218373Actual
22223295.032023-12-198318Actual
2531100.002022-06-218364Budget
1289442.002023-03-218326Actual
1251730.002023-03-218373Budget
167640.002022-05-218326Budget
31391402.002024-09-198313Actual
23857163.002024-02-188365Actual
12705215.002023-03-218315Actual
27986398.002024-06-208313Actual
36301144.002025-01-198336Actual
29139397.002024-07-208313Actual
3331272.042024-10-2083411Actual
5243112.002022-08-218366Actual
32398139.852024-09-1983113Actual
33583238.102024-10-2083613Actual
1027036.002023-01-198373Actual
31334159.152024-08-2083613Actual
7627191.002022-10-218367Actual
27549179.492024-05-2083111Actual
31426215.002024-09-198363Actual
8938105.632022-11-218368Actual
16894106.002023-07-218336Actual
17430.002022-04-208373Budget
5381200.002022-08-218367Budget
3138100.002022-06-218367Budget
33760376.002024-11-208314Actual
4199200.002022-07-218317Budget
505133.002022-04-208316Actual
8360100.002022-11-218316Budget

Generated 2025-05-21 02:38:04.430 UTC