[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6037164.002022-09-228365Actual
2844150.002022-06-238336Actual
16781185.002023-07-238365Actual
20874181.002023-11-238365Actual
39337213.542025-03-2383613Actual
19809163.002023-10-238315Actual
10379200.002023-01-218364Budget
1392651.002023-04-228356Actual
3325869.912024-10-2283211Actual
283100.002022-04-228364Budget
21749196.002023-12-218314Actual
38395235.002025-03-238364Actual
10458180.002023-01-218315Actual
1493455.002023-05-238356Actual
1588864.002023-06-238346Actual
38743397.002025-03-238317Actual
1624511.402023-06-2383211Actual
2535486.932024-03-2283111Actual
1662599.002023-07-238373Actual
6366100.002022-09-228366Budget
2370142.002024-02-208373Actual
683590.002022-10-238363Budget
8610112.002022-11-238366Actual
6775155.002022-10-238313Actual
3898473.102025-03-2383211Actual
915530.002022-12-218373Budget
30513241.002024-08-228365Actual
10319200.002023-01-218314Budget
907690.002022-12-218363Budget
3067858.002024-08-228356Actual
26956372.002024-05-228314Actual
31928311.002024-09-218367Actual
34295219.272024-11-228368Actual
7099200.002022-10-238315Budget
6961200.002022-10-238314Budget
28523247.002024-06-228367Actual
24111251.002024-02-208317Actual
1968994.002023-10-238373Actual
28643214.722024-06-228368Actual
12109138.002023-02-208367Actual
2648049.702024-04-2183311Actual
2546326.292024-03-2283511Actual
35976233.002025-01-218363Actual
2352010.332024-01-2183112Actual
24886147.002024-03-228365Actual
896100.002022-04-228367Budget
30420310.002024-08-228364Actual
25733213.002024-04-218363Actual
33018402.002024-10-228317Actual
3221536.932024-09-2183511Actual
3402100.002022-07-238313Budget
2666115.652024-04-2183612Actual
130030.002022-05-238373Budget
19751116.002023-10-238364Actual
31334159.152024-08-2283613Actual
29971116.722024-07-2283611Actual
12627200.002023-03-238364Budget
2337545.442024-01-2183311Actual
1531950.762023-05-2383411Actual
2136734.802023-11-2383211Actual
17870113.002023-08-238316Actual
5460200.002022-08-238318Budget

Generated 2025-05-22 15:54:15.398 UTC