[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6037164.002022-10-228365Actual
177398.002022-06-228346Actual
423140.002022-05-228365Actual
1111080.002023-02-208328Budget
2004278.002023-11-228366Actual
2193376.002024-01-208316Actual
1027130.002023-02-208373Budget
2666115.652024-05-2183612Actual
1496779.002023-06-228366Actual
915424.002023-01-208373Actual
7159200.002022-11-228365Budget
3750371.002025-03-228356Actual
27986398.002024-07-228313Actual
13724203.002023-05-228315Actual
34616197.572024-12-2283612Actual
1348200.002022-06-228314Budget
4772178.002022-09-228364Actual
30923313.212024-09-218368Actual
2172143.002024-01-208373Actual
3632790.002025-02-208346Actual
29445112.002024-08-218316Actual
195106.082023-10-2283212Actual
1890139.002023-10-228326Actual
504050.002022-09-228326Budget
12990112.002023-04-228346Actual
39277122.312025-04-2283113Actual
37477102.002025-03-228346Actual
738280.002022-11-228346Budget
28431111.002024-07-228366Actual
2831834.002024-07-228326Actual
5649113.002022-10-228313Actual
2579267.002024-05-218373Actual
29910110.342024-08-2183311Actual
12297129.872023-03-228368Actual
4710280.002022-09-228314Budget
1959200.002022-06-228317Budget
22640202.002024-02-208363Actual
2777827.362024-06-2183212Actual
12846109.002023-04-228316Actual
2724650.002024-06-218356Actual
19809163.002023-11-228315Actual
12565200.002023-04-228314Budget
2201475.002024-01-208346Actual
35885162.662025-01-2083613Actual
12768100.002023-04-228365Budget
7489100.002022-11-228366Budget
37338248.002025-03-228365Actual
2609200.002022-07-238315Budget
32306124.172024-10-2183112Actual
1289442.002023-04-228326Actual
424200.002022-05-228365Budget
36478290.002025-02-208367Actual
3789206.002022-08-228365Actual
505133.002022-05-228316Actual
7816108.662022-11-228368Actual
26990240.002024-06-218364Actual
29797261.692024-08-218368Actual
2437735.872024-03-2183311Actual
7707226.842022-11-228318Actual
28291135.002024-07-228316Actual
1243880.002023-04-228363Budget
1559360.002023-07-238373Actual

Generated 2025-06-21 13:05:59.802 UTC