[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601062.002024-04-208316Actual
1496779.002023-05-228366Actual
130121.002022-05-228373Actual
12991100.002023-03-228346Budget
35506146.512024-12-2083111Actual
952660.002022-12-208326Budget
154118.212023-05-2283112Actual
32728293.002024-10-218315Actual
3868100.002022-07-228316Budget
3075200.002022-06-228317Budget
27896234.592024-05-2183213Actual
7021200.002022-10-228364Budget
1027036.002023-01-208373Actual
29445112.002024-07-218316Actual
1866147.002023-09-218373Actual
3627336.002025-01-208326Actual
34408101.822024-11-2183311Actual
12705215.002023-03-228315Actual
3402694.002024-11-218346Actual
28844100.762024-06-2183611Actual
188088.002022-05-228366Actual
35123.002022-04-218313Actual
9202200.002022-12-208314Budget
578840.002022-09-218373Budget
3403132.002022-07-228313Actual
144355.012023-04-2183212Actual
1789732.002023-08-228326Actual
36301144.002025-01-208336Actual
1303860.002023-03-228356Budget
22818173.002024-01-208315Actual
20874181.002023-11-228365Actual
8220200.002022-11-228315Budget
2502566.002024-03-218346Actual
1881100.002022-05-228366Budget
29174217.002024-07-218363Actual
1901394.002023-09-218366Actual
5089118.002022-08-228336Actual
2893025.232024-06-2183212Actual
14175167.752023-04-218368Actual
27692126.292024-05-2183611Actual
33110425.332024-10-218318Actual
182044.002022-05-228356Actual
234674.002022-06-228363Actual
16781185.002023-07-228365Actual
17600237.002023-08-228363Actual
22605351.002024-01-208313Actual
34945290.002024-12-208364Actual
10594100.002023-01-208316Budget
3005725.232024-07-2183212Actual
977273.812022-04-218318Actual
33018402.002024-10-218317Actual
3653200.002022-07-228364Budget
22852131.002024-01-208365Actual
28233256.002024-06-218365Actual
37210471.002025-02-198314Actual
1887474.002023-09-218316Actual
4387178.362022-07-228328Actual
38778255.002025-03-228367Actual
2101379.002023-11-228346Actual
3898473.102025-03-2283211Actual
2042028.422023-10-2283511Actual
12626182.002023-03-228364Actual

Generated 2025-05-21 10:12:26.995 UTC