[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5508160.182022-08-228328Actual
30208155.642024-07-2183613Actual
29082155.642024-06-2183613Actual
1387484.002023-04-218336Actual
20192328.362023-10-228318Actual
2844150.002022-06-228336Actual
10738100.002023-01-208346Budget
14769122.002023-05-228365Actual
6508180.002022-09-218367Actual
34790375.002024-12-208313Actual
27549179.492024-05-2183111Actual
10457200.002023-01-208315Budget
37947123.102025-02-1983611Actual
27220106.002024-05-218346Actual
21875125.002023-12-208365Actual
12298100.002023-02-198368Budget
2601062.002024-04-208316Actual
38183266.172025-02-1983613Actual
108490.002022-04-218368Budget
966942.002022-12-208356Actual
3627336.002025-01-208326Actual
3742339.002025-02-198326Actual
38546106.002025-03-228316Actual
6774100.002022-10-228313Budget
2893025.232024-06-2183212Actual
25733213.002024-04-208363Actual
2039349.702023-10-2283411Actual
10516100.002023-01-208365Budget
3803323.102025-02-1983212Actual
840955.002022-11-228326Actual
4259167.002022-07-228367Actual
3331272.042024-10-2183411Actual
282165.002022-04-218364Actual
8879135.932022-11-228328Actual
35123.002022-04-218313Actual
13177174.002023-03-228317Actual
2955256.002024-07-218356Actual
6214140.002022-09-218336Actual
1131180.002023-02-198363Budget
9865139.002022-12-208367Actual
37477102.002025-02-198346Actual
30478264.002024-08-218315Actual
9263200.002022-12-208364Budget
9726100.002022-12-208366Budget
23228152.602024-01-208328Actual
32876130.002024-10-218336Actual
19191190.482023-09-218328Actual
1662599.002023-07-228373Actual
962280.002022-12-208346Budget
9944200.002022-12-208318Budget
22965103.002024-01-208336Actual
1526513.532023-05-2283211Actual
1531950.762023-05-2283411Actual
36536551.092025-01-208318Actual
8281140.002022-11-228365Actual
3323155.632022-06-228368Actual
602130.002022-04-218336Actual
1928381.612023-09-2183111Actual
34825224.002024-12-208363Actual
19717192.002023-10-228314Actual
17565397.002023-08-228313Actual
220890.002022-05-228368Budget

Generated 2025-05-21 23:11:28.898 UTC