[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33795242.002024-11-278364Actual
24999121.002024-03-278336Actual
1138830.002023-02-258373Budget
37451120.002025-02-258336Actual
29445112.002024-07-278316Actual
7160157.002022-10-288365Actual
1496779.002023-05-288366Actual
12297129.872023-02-258368Actual
1423567.782023-04-2783111Actual
1461444.002023-05-288373Actual
35328296.002024-12-268367Actual
35648115.652024-12-2683611Actual
18569419.002023-09-278313Actual
32670298.002024-10-278364Actual
896100.002022-04-278367Budget
2437735.872024-02-2583311Actual
27371266.002024-05-278367Actual
7627191.002022-10-288367Actual
10132100.002023-01-268313Budget
30265417.002024-08-278313Actual
27604128.422024-05-2783311Actual
1078560.002023-01-268356Budget
3075200.002022-06-288317Budget
1662599.002023-07-288373Actual
36188207.002025-01-268365Actual
4259167.002022-07-288367Actual
69655.002022-04-278356Actual
6587200.002022-09-278318Budget
406057.002022-07-288356Actual
29735479.882024-07-278318Actual
12047200.002023-02-258317Budget
12564230.002023-03-288314Actual
2473142.002024-03-278373Actual
30768358.002024-08-278317Actual
37860116.722025-02-2583311Actual
1544416.722023-05-2883612Actual
1435051.822023-04-2783611Actual
578942.002022-09-278373Actual
2531100.002022-06-288364Budget
2432260.332024-02-2583111Actual
2291089.002024-01-268316Actual
795490.002022-11-288363Actual
6586266.242022-09-278318Actual
3100940.122024-08-2783211Actual
2543634.802024-03-2783411Actual
17565397.002023-08-288313Actual
648100.002022-04-278346Budget
14882109.002023-05-288336Actual
4338200.002022-07-288318Budget
354240.002022-07-288373Budget
30300242.002024-08-278363Actual
29797261.692024-07-278368Actual
17157126.842023-07-288328Actual
2611748.002024-04-268356Actual
10458180.002023-01-268315Actual
3106396.512024-08-2783411Actual
630751.002022-09-278356Actual
10739117.002023-01-268346Actual
9993196.542022-12-268328Actual
513765.002022-08-288346Actual

Generated 2025-05-28 03:03:47.307 UTC