[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517780.002024-12-228346Actual
5321200.002022-08-248317Budget
13664153.002023-04-238364Actual
32425224.062024-09-2283213Actual
3561518.842024-12-2283511Actual
458580.002022-08-248363Budget
14769122.002023-05-248365Actual
19957111.002023-10-248336Actual
7567264.002022-10-248317Actual
2332063.532024-01-2283111Actual
39304231.082025-03-2483213Actual
2777827.362024-05-2383212Actual
14113338.972023-04-238318Actual
3373276.002024-11-238373Actual
728660.002022-10-248326Budget
27549179.492024-05-2383111Actual
1223798.052023-02-218328Actual
1624511.402023-06-2483211Actual
29445112.002024-07-238316Actual
37338248.002025-02-218365Actual
2947238.002024-07-238326Actual
1636043.312023-06-2483611Actual
16781185.002023-07-248365Actual
7100152.002022-10-248315Actual
34234466.242024-11-238318Actual
1083126.842022-04-238368Actual
2004278.002023-10-248366Actual
3635370.002025-01-228356Actual
2405467.002024-02-218366Actual
346479.002022-07-248363Actual
38360450.002025-03-248314Actual
3148387.002024-09-228373Actual
7099200.002022-10-248315Budget
1289442.002023-03-248326Actual
24231169.272024-02-218328Actual
1789732.002023-08-248326Actual
2648049.702024-04-2283311Actual
2653411.402024-04-2283511Actual
8752169.002022-11-248367Actual
6445264.002022-09-238317Actual
33230185.872024-10-2383111Actual
2346266.722024-01-2283611Actual
976200.002022-04-238318Budget
30861596.552024-08-238318Actual
12298100.002023-02-218368Budget
22725211.002024-01-228314Actual
952660.002022-12-228326Budget
2093281.002023-11-248316Actual
578942.002022-09-238373Actual
32106167.782024-09-2283111Actual
504151.002022-08-248326Actual
1588864.002023-06-248346Actual
205395.012023-10-2483212Actual
8457100.002022-11-248336Budget
36061480.002025-01-228314Actual
19751116.002023-10-248364Actual
1833337.992023-08-2483311Actual
283100.002022-04-238364Budget
2543634.802024-03-2383411Actual
26425101.822024-04-2283111Actual

Generated 2025-05-23 07:49:19.805 UTC