[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36061480.002025-01-218314Actual
4200158.002022-07-238317Actual
108490.002022-04-228368Budget
1847911.402023-08-2383112Actual
1435051.822023-04-2283611Actual
17925125.002023-08-238336Actual
518464.002022-08-238356Actual
601200.002022-04-228336Budget
28523247.002024-06-228367Actual
578840.002022-09-228373Budget
3284834.002024-10-228326Actual
30385393.002024-08-228314Actual
3292850.002024-10-228356Actual
30029118.852024-07-2283112Actual
3688324.162025-01-2183212Actual
29294222.002024-07-228364Actual
18159288.972023-08-238318Actual
15807100.002023-06-238316Actual
5975200.002022-09-228315Budget
1621781.612023-06-2383111Actual
6960220.002022-10-238314Actual
13543250.002023-04-228363Actual
1165142.002022-05-238313Actual
3652157.002022-07-238364Actual
1243976.002023-03-238363Actual
18066268.002023-08-238317Actual
26956372.002024-05-228314Actual
11578204.002023-02-208315Actual
3965100.002022-07-238336Budget
1303777.002023-03-238356Actual
4259167.002022-07-238367Actual
2020100.002022-05-238367Budget
234790.002022-06-238363Budget
5836280.002022-09-228314Budget
16039230.002023-06-238367Actual
1960190.002022-05-238317Actual
18604202.002023-09-228363Actual
5090100.002022-08-238336Budget
2148251.822023-11-2383611Actual
29500153.002024-07-228336Actual
803232.002022-11-238373Actual
37747296.542025-02-208368Actual
5837278.002022-09-228314Actual
32728293.002024-10-228315Actual
2952688.002024-07-228346Actual
26746227.572024-04-2183213Actual
466342.002022-08-238373Actual
10458180.002023-01-218315Actual
2136734.802023-11-2383211Actual
1936540.122023-09-2283411Actual
1726150.002022-05-238336Actual
8281140.002022-11-238365Actual
31217188.002024-08-2283612Actual
7816108.662022-10-238368Actual
19751116.002023-10-238364Actual
37713304.122025-02-208328Actual
2045448.632023-10-2383611Actual
31097126.292024-08-2283611Actual
11816137.002023-02-208336Actual
1289550.002023-03-238326Budget

Generated 2025-05-22 22:44:15.956 UTC