[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301767.002024-02-038356Actual
6507200.002022-10-058367Budget
35885162.662025-01-0383613Actual
346479.002022-08-058363Actual
5508160.182022-09-058328Actual
32458141.612024-10-0483613Actual
976200.002022-05-058318Budget
9479140.002023-01-038316Actual
1223798.052023-03-058328Actual
19717192.002023-11-058314Actual
742950.002022-11-058356Budget
35328296.002025-01-038367Actual
16746185.002023-08-058315Actual
2071950.002023-12-068373Actual
27811211.402024-06-0483612Actual
33346113.532024-11-0483611Actual
2535486.932024-04-0483111Actual
12767126.002023-04-058365Actual
10739117.002023-02-038346Actual
405960.002022-08-058356Budget
1931114.592023-10-0583211Actual
32398139.852024-10-0483113Actual
3180460.002024-10-048356Actual
1429051.822023-05-0583311Actual
2437735.872024-03-0483311Actual
22760121.002024-02-038364Actual
1836037.992023-09-0583411Actual
2435026.292024-03-0483211Actual
21988122.002024-01-038336Actual
15024295.002023-06-058317Actual
1725200.002022-06-058336Budget
7099200.002022-11-058315Budget
35648115.652025-01-0383611Actual
850580.002022-12-068346Budget
1591457.002023-07-068356Actual
12847100.002023-04-058316Budget
2098200.002022-06-058318Budget
12565200.002023-04-058314Budget
35151132.002025-01-038336Actual
1795156.002023-09-058346Actual
2923196.002024-08-048373Actual
29082155.642024-07-0583613Actual
33524134.592024-11-0483113Actual
28346163.002024-07-058336Actual
6213100.002022-10-058336Budget
3553479.482025-01-0383211Actual
2293721.002024-02-038326Actual
3323155.632022-07-068368Actual
19105259.002023-10-058367Actual
279529.002022-07-068326Actual
630860.002022-10-058356Budget
6261114.002022-10-058346Actual
12705215.002023-04-058315Actual
8219184.002022-12-068315Actual
6445264.002022-10-058317Actual
1523780.552023-06-0583111Actual
13099101.002023-04-058366Actual
255548.212024-04-0483112Actual
20134160.002023-11-058367Actual
31511423.002024-10-048314Actual
35448257.152025-01-038368Actual
5322169.002022-09-058317Actual

Generated 2025-06-04 15:31:37.055 UTC