[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213482.682024-09-2183211Actual
8281140.002022-11-238365Actual
2301767.002024-01-218356Actual
32340168.852024-09-2183612Actual
32188108.212024-09-2183411Actual
28431111.002024-06-228366Actual
2839869.002024-06-228356Actual
2147151.082022-05-238328Actual
16894106.002023-07-238336Actual
1027130.002023-01-218373Budget
14642209.002023-05-238314Actual
279529.002022-06-238326Actual
8140200.002022-11-238364Budget
234790.002022-06-238363Budget
4445157.142022-07-238368Actual
2039349.702023-10-2383411Actual
35448257.152024-12-218368Actual
2033925.232023-10-2383211Actual
23970117.002024-02-208336Actual
20192328.362023-10-238318Actual
7159200.002022-10-238365Budget
1842148.632023-08-2383611Actual
1887474.002023-09-228316Actual
39099147.572025-03-2383611Actual
1165142.002022-05-238313Actual
37627303.002025-02-208367Actual
36443414.002025-01-218317Actual
29294222.002024-07-228364Actual
30091173.102024-07-2283612Actual
34295219.272024-11-228368Actual
3676543.312025-01-2183511Actual
32821144.002024-10-228316Actual
225155.012023-12-2183112Actual
188088.002022-05-238366Actual
3898473.102025-03-2383211Actual
11719100.002023-02-208316Budget
17685175.002023-08-238314Actual
2747110.002022-06-238316Actual
11172149.572023-01-218368Actual
1164100.002022-05-238313Budget
23142257.002024-01-218367Actual
2286100.002022-06-238313Budget
2878396.512024-06-2283411Actual
94102.002022-04-228363Actual
5322169.002022-08-238317Actual
3803323.102025-02-2083212Actual
2746100.002022-06-238316Budget
1881100.002022-05-238366Budget
12991100.002023-03-238346Budget
20874181.002023-11-238365Actual
18569419.002023-09-228313Actual
691233.002022-10-238373Actual
26779162.662024-04-2183613Actual
31639266.002024-09-218365Actual
2207389.002023-12-218366Actual
3106396.512024-08-2283411Actual
3517780.002024-12-218346Actual
1196893.002023-02-208366Actual
1629948.632023-06-2383411Actual
10738100.002023-01-218346Budget

Generated 2025-05-22 05:50:53.545 UTC