[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6037164.002022-10-168365Actual
2609200.002022-07-178315Budget
32014257.152024-10-158328Actual
34790375.002025-01-148313Actual
1733156.082023-08-1683411Actual
691330.002022-11-168373Budget
3216200.002022-07-178318Budget
28581554.122024-07-168318Actual
636779.002022-10-168366Actual
32340168.852024-10-1583612Actual
1800983.002023-09-168366Actual
11719100.002023-03-168316Budget
1349217.002022-06-168314Actual
11639189.002023-03-168365Actual
30861596.552024-09-158318Actual
3676543.312025-02-1483511Actual
19717192.002023-11-168314Actual
1544416.722023-06-1683612Actual
915530.002023-01-148373Budget
1426313.532023-05-1683211Actual
18187135.932023-09-168328Actual
22818173.002024-02-148315Actual
27896234.592024-06-1583213Actual
2648049.702024-05-1583311Actual
14882109.002023-06-168336Actual
26332231.392024-05-158328Actual
11498169.002023-03-168364Actual
28106493.002024-07-168314Actual
1348200.002022-06-168314Budget
836178.002022-05-168317Actual
5976206.002022-10-168315Actual
2039349.702023-11-1683411Actual
601200.002022-05-168336Budget
22223295.032024-01-148318Actual
22251148.052024-01-148328Actual
36386104.002025-02-148366Actual
14676114.002023-06-168364Actual
2355212.462024-02-1483612Actual
10595120.002023-02-148316Actual
33110425.332024-11-158318Actual
3906515.652025-04-1683511Actual
20099258.002023-11-168317Actual
7239100.002022-11-168316Budget
1588864.002023-07-178346Actual
8080200.002022-12-178314Budget
3076248.002022-07-178317Actual
35236101.002025-01-148366Actual
2872951.822024-07-1683211Actual
31928311.002024-10-158367Actual
37033157.402025-02-1483613Actual
2019151.002022-06-168367Actual
9341163.002023-01-148315Actual
2036622.042023-11-1683311Actual
30478264.002024-09-158315Actual
1628100.002022-06-168316Budget
35852167.922025-01-1483213Actual
33404101.822024-11-1583112Actual
3118344.382024-09-1583212Actual
31426215.002024-10-158363Actual
8690200.002022-12-178317Budget
24793104.002024-04-158364Actual
12943128.002023-04-168336Actual

Generated 2025-06-15 06:33:46.245 UTC