[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16004256.002023-06-218317Actual
2653411.402024-04-1983511Actual
2668200.002022-06-218365Budget
13664153.002023-04-208364Actual
10515146.002023-01-198365Actual
1431735.872023-04-2083411Actual
15179166.242023-05-218368Actual
1423567.782023-04-2083111Actual
3627336.002025-01-198326Actual
29855184.812024-07-2083111Actual
38488293.002025-03-218365Actual
2671974.942024-04-1983113Actual
29971116.722024-07-2083611Actual
34616197.572024-11-2083612Actual
195106.082023-09-2083212Actual
222200.002022-04-208314Budget
2239746.502023-12-1983311Actual
36246150.002025-01-198316Actual
4386100.002022-07-218328Budget
13319200.002023-03-218318Budget
3402694.002024-11-208346Actual
29139397.002024-07-208313Actual
39304231.082025-03-2183213Actual
13724203.002023-04-208315Actual
2148251.822023-11-2183611Actual
1628100.002022-05-218316Budget
2540932.672024-03-2083311Actual
3857360.002025-03-218326Actual
2337545.442024-01-1983311Actual
1730435.872023-07-2183311Actual
15145143.512023-05-218328Actual
17685175.002023-08-218314Actual
39219211.402025-03-2183612Actual
2579267.002024-04-198373Actual
4992116.002022-08-218316Actual
1998369.002023-10-218346Actual
23970117.002024-02-188336Actual
17071169.002023-07-218367Actual
64984.002022-04-208346Actual
10594100.002023-01-198316Budget
962377.002022-12-198346Actual
11719100.002023-02-188316Budget
10133121.002023-01-198313Actual
23729224.002024-02-188314Actual
27631100.762024-05-2083411Actual
17157126.842023-07-218328Actual
2098200.002022-05-218318Budget
19070265.002023-09-208317Actual
18569419.002023-09-208313Actual
35386466.242024-12-198318Actual
332490.002022-06-218368Budget
1735814.592023-07-2183511Actual
803232.002022-11-218373Actual
10691100.002023-01-198336Budget
13428191.992023-03-218368Actual
8360100.002022-11-218316Budget
2505134.002024-03-208356Actual
24639372.002024-03-208313Actual
728763.002022-10-218326Actual
1493455.002023-05-218356Actual
1990295.002023-10-218316Actual
3172439.002024-09-198326Actual

Generated 2025-05-20 21:42:40.259 UTC