[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24886147.002024-03-218365Actual
1429051.822023-04-2183311Actual
5321200.002022-08-228317Budget
21664232.002023-12-208363Actual
5381200.002022-08-228367Budget
1019289.002023-01-208363Actual
9866200.002022-12-208367Budget
16568211.002023-07-228363Actual
11111143.512023-01-208328Actual
2370142.002024-02-198373Actual
25262179.872024-03-218328Actual
4710280.002022-08-228314Budget
8361153.002022-11-228316Actual
23644182.002024-02-198363Actual
1390070.002023-04-218346Actual
6507200.002022-09-218367Budget
15117384.422023-05-228318Actual
22818173.002024-01-208315Actual
1632613.532023-06-2283511Actual
27631100.762024-05-2183411Actual
21247195.022023-11-228328Actual
32340168.852024-09-2083612Actual
19105259.002023-09-218367Actual
1800983.002023-08-228366Actual
1750816.722023-07-2283612Actual
17565397.002023-08-228313Actual
35976233.002025-01-208363Actual
29971116.722024-07-2183611Actual
3405262.002024-11-218356Actual
1138830.002023-02-198373Budget
39304231.082025-03-2283213Actual
9945361.692022-12-208318Actual
28581554.122024-06-218318Actual
571183.002022-09-218363Actual
33018402.002024-10-218317Actual
37593353.002025-02-198317Actual
458474.002022-08-228363Actual
2299160.002024-01-208346Actual
7816108.662022-10-228368Actual
9262196.002022-12-208364Actual
999290.002022-12-208328Budget
18220210.182023-08-228368Actual
1960190.002022-05-228317Actual
23262155.632024-01-208368Actual
18723137.002023-09-218364Actual
3488294.002024-12-208373Actual
2437735.872024-02-1983311Actual
31302155.642024-08-2183213Actual
3100940.122024-08-2183211Actual
4120137.002022-07-228366Actual
3918556.082025-03-2283212Actual
35003335.002024-12-208315Actual
7489100.002022-10-228366Budget
8219184.002022-11-228315Actual
35885162.662024-12-2083613Actual
2988341.192024-07-2183211Actual
2287139.002022-06-228313Actual
20134160.002023-10-228367Actual
21988122.002023-12-208336Actual
3750371.002025-02-198356Actual

Generated 2025-05-21 23:48:37.637 UTC