[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11816137.002023-03-028336Actual
5382136.002022-09-028367Actual
1959200.002022-06-028317Budget
3918556.082025-04-0283212Actual
3517780.002024-12-318346Actual
12189200.002023-03-028318Budget
2601062.002024-05-018316Actual
144089.272023-05-0283112Actual
3901173.102025-04-0283311Actual
35448257.152024-12-318368Actual
26779162.662024-05-0183613Actual
19163437.452023-10-028318Actual
648100.002022-05-028346Budget
27986398.002024-07-028313Actual
1939228.422023-10-0283511Actual
28581554.122024-07-028318Actual
33110425.332024-11-018318Actual
55346.002022-05-028326Actual
19105259.002023-10-028367Actual
26065100.002024-05-018336Actual
30420310.002024-09-018364Actual
11062295.032023-01-318318Actual
9866200.002022-12-318367Budget
2494476.002024-04-018316Actual
2071950.002023-12-038373Actual
346580.002022-08-028363Budget
2831834.002024-07-028326Actual
22640202.002024-01-318363Actual
26304542.002024-05-018318Actual
1942567.782023-10-0283611Actual
31334159.152024-09-0183613Actual
2650746.502024-05-0183411Actual
1726150.002022-06-028336Actual
31894371.002024-10-018317Actual
33172257.152024-11-018368Actual
3213482.682024-10-0183211Actual
31302155.642024-09-0183213Actual
2147151.082022-06-028328Actual
22852131.002024-01-318365Actual
9017127.002022-12-318313Actual
2668200.002022-07-038365Budget
5381200.002022-09-028367Budget
616453.002022-10-028326Actual
24999121.002024-04-018336Actual
214690.002022-06-028328Budget
3217304.122022-07-038318Actual
7100152.002022-11-028315Actual
23200285.932024-01-318318Actual
33583238.102024-11-0183613Actual
10691100.002023-01-318336Budget
2201475.002023-12-318346Actual
12846109.002023-04-028316Actual
1251647.002023-04-028373Actual
10319200.002023-01-318314Budget
1866147.002023-10-028373Actual
1733156.082023-08-0283411Actual
2535486.932024-04-0183111Actual
3688324.162025-01-3183212Actual
39038127.362025-04-0283411Actual
754107.002022-05-028366Actual
33640344.002024-12-028313Actual
29294222.002024-08-018364Actual

Generated 2025-06-02 00:34:03.377 UTC