[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19598334.002023-10-228313Actual
38686117.002025-03-228366Actual
1019380.002023-01-208363Budget
220890.002022-05-228368Budget
1395988.002023-04-218366Actual
4260200.002022-07-228367Budget
9576100.002022-12-208336Budget
21126195.002023-11-228317Actual
795590.002022-11-228363Budget
26365222.302024-04-208368Actual
27336332.002024-05-218317Actual
37860116.722025-02-1983311Actual
466240.002022-08-228373Budget
25950202.002024-04-208365Actual
2039349.702023-10-2283411Actual
795490.002022-11-228363Actual
31334159.152024-08-2183613Actual
18781131.002023-09-218315Actual
7021200.002022-10-228364Budget
2494476.002024-03-218316Actual
3635370.002025-01-208356Actual
3517780.002024-12-208346Actual
4339219.272022-07-228318Actual
3106396.512024-08-2183411Actual
3014969.672024-07-2183113Actual
1435051.822023-04-2183611Actual
34496167.782024-11-2183611Actual
6695100.002022-09-218368Budget
23200285.932024-01-208318Actual
23609331.002024-02-198313Actual
35885162.662024-12-2083613Actual
255816.082024-03-2183212Actual
32961129.002024-10-218366Actual
1303777.002023-03-228356Actual
11062295.032023-01-208318Actual
37627303.002025-02-198367Actual
29500153.002024-07-218336Actual
3556187.992024-12-2083311Actual
7628200.002022-10-228367Budget
20782145.002023-11-228364Actual
2996130.002022-06-228366Actual
1027130.002023-01-208373Budget
2342914.592024-01-2083511Actual
234790.002022-06-228363Budget
3791417.782025-02-1983511Actual
33945133.002024-11-218316Actual
27081195.002024-05-218365Actual
13318288.972023-03-228318Actual
423140.002022-04-218365Actual
781580.002022-10-228368Budget
35386466.242024-12-208318Actual
406057.002022-07-228356Actual
2242453.952023-12-2083411Actual
1735814.592023-07-2283511Actual
10739117.002023-01-208346Actual
25915234.002024-04-208315Actual
13630167.002023-04-218314Actual
38956160.342025-03-2283111Actual
24999121.002024-03-218336Actual
505133.002022-04-218316Actual

Generated 2025-05-22 02:53:42.130 UTC