[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13239177.002023-04-078367Actual
8081256.002022-12-088314Actual
1408154.002022-06-078364Actual
1485436.002023-06-078326Actual
28701185.872024-07-0783111Actual
2786978.452024-06-0683113Actual
2286100.002022-07-088313Budget
2095930.002023-12-088326Actual
15621183.002023-07-088314Actual
9576100.002023-01-058336Budget
2807891.002024-07-078373Actual
17870113.002023-09-078316Actual
23822179.002024-03-068315Actual
3292850.002024-11-068356Actual
6038200.002022-10-078365Budget
616453.002022-10-078326Actual
36564217.752025-02-058328Actual
2352010.332024-02-0583112Actual
23764167.002024-03-068364Actual
24145188.002024-03-068367Actual
1928381.612023-10-0783111Actual
55240.002022-05-078326Budget
7707226.842022-11-078318Actual
3789206.002022-08-078365Actual
1191060.002023-03-078356Budget
1131180.002023-03-078363Budget
36536551.092025-02-058318Actual
130030.002022-06-078373Budget
28431111.002024-07-078366Actual
4710280.002022-09-078314Budget
13098100.002023-04-078366Budget
1990295.002023-11-078316Actual
1131089.002023-03-078363Actual
16097342.002023-07-088318Actual
2844150.002022-07-088336Actual
38240375.002025-04-078313Actual
1243880.002023-04-078363Budget
30265417.002024-09-068313Actual
32048254.122024-10-068368Actual
3553479.482025-01-0583211Actual
24886147.002024-04-068365Actual
32763282.002024-11-068365Actual
2535486.932024-04-0683111Actual
1881100.002022-06-078366Budget
37747296.542025-03-078368Actual
194835.012023-10-0783112Actual
36598219.272025-02-058368Actual
3216192.252024-10-0683311Actual
5089118.002022-09-078336Actual
25950202.002024-05-068365Actual
1726150.002022-06-078336Actual
8361153.002022-12-088316Actual
3172439.002024-10-068326Actual
5896200.002022-10-078364Budget
22165225.002024-01-058367Actual
220890.002022-06-078368Budget
30923313.212024-09-068368Actual
3446234.802024-12-0783511Actual
31546240.002024-10-068364Actual
21875125.002024-01-058365Actual
19598334.002023-11-078313Actual
5976206.002022-10-078315Actual

Generated 2025-06-06 23:46:46.435 UTC