[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131089.002023-02-218363Actual
29642383.002024-07-238317Actual
2342914.592024-01-2283511Actual
691233.002022-10-248373Actual
2071950.002023-11-248373Actual
17812167.002023-08-248365Actual
10983178.002023-01-228367Actual
29445112.002024-07-238316Actual
214690.002022-05-248328Budget
2603721.002024-04-228326Actual
5649113.002022-09-238313Actual
8751200.002022-11-248367Budget
7159200.002022-10-248365Budget
8611100.002022-11-248366Budget
3076248.002022-06-248317Actual
2355212.462024-01-2283612Actual
1390070.002023-04-238346Actual
7021200.002022-10-248364Budget
33640344.002024-11-238313Actual
13366146.542023-03-248328Actual
26746227.572024-04-2283213Actual
2196031.002023-12-228326Actual
728763.002022-10-248326Actual
24793104.002024-03-238364Actual
2645343.312024-04-2283211Actual
9262196.002022-12-228364Actual
102490.002022-04-238328Budget
1191060.002023-02-218356Budget
23729224.002024-02-218314Actual
3331272.042024-10-2383411Actual
10378135.002023-01-228364Actual
2399677.002024-02-218346Actual
1800983.002023-08-248366Actual
37033157.402025-01-2283613Actual
3292850.002024-10-238356Actual
11062295.032023-01-228318Actual
28233256.002024-06-238365Actual
36797100.762025-01-2283611Actual
742950.002022-10-248356Budget
17719137.002023-08-248364Actual
36598219.272025-01-228368Actual
836178.002022-04-238317Actual
2837290.002024-06-238346Actual
1190945.002023-02-218356Actual
9478100.002022-12-228316Budget
26425101.822024-04-2283111Actual
38864179.872025-03-248328Actual
38956160.342025-03-2483111Actual
23262155.632024-01-228368Actual
32550209.002024-10-238363Actual
18689220.002023-09-238314Actual
12565200.002023-03-248314Budget
2133962.462023-11-2483111Actual
29174217.002024-07-238363Actual
1289550.002023-03-248326Budget
2443112.462024-02-2183511Actual
616550.002022-09-238326Budget
755100.002022-04-238366Budget
6213100.002022-09-238336Budget
20874181.002023-11-248365Actual

Generated 2025-05-23 05:25:57.935 UTC