[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30923313.212024-08-238368Actual
15179166.242023-05-248368Actual
24999121.002024-03-238336Actual
3005725.232024-07-2383212Actual
234790.002022-06-248363Budget
803330.002022-11-248373Budget
3221536.932024-09-2283511Actual
21630312.002023-12-228313Actual
30478264.002024-08-238315Actual
3071190.002024-08-238366Actual
1223798.052023-02-218328Actual
167749.002022-05-248326Actual
35003335.002024-12-228315Actual
6634135.932022-09-238328Actual
4338200.002022-07-248318Budget
2561310.332024-03-2383612Actual
1727726.292023-07-2483211Actual
2042028.422023-10-2483511Actual
30385393.002024-08-238314Actual
26065100.002024-04-228336Actual
2540932.672024-03-2383311Actual
3668466.722025-01-2283211Actual
3217304.122022-06-248318Actual
31928311.002024-09-228367Actual
1019289.002023-01-228363Actual
636779.002022-09-238366Actual
3731200.002022-07-248315Budget
1190945.002023-02-218356Actual
18569419.002023-09-238313Actual
3783332.672025-02-2183211Actual
1027130.002023-01-228373Budget
28701185.872024-06-2383111Actual
37887120.972025-02-2183411Actual
5649113.002022-09-238313Actual
27631100.762024-05-2383411Actual
1694646.002023-07-248356Actual
1064246.002023-01-228326Actual
18101158.002023-08-248367Actual
69655.002022-04-238356Actual
3652157.002022-07-248364Actual
424200.002022-04-238365Budget
7816108.662022-10-248368Actual
34945290.002024-12-228364Actual
1739280.552023-07-2483611Actual
26779162.662024-04-2283613Actual
1349217.002022-05-248314Actual
25733213.002024-04-228363Actual
3865375.002025-03-248356Actual
31511423.002024-09-228314Actual
27692126.292024-05-2383611Actual
30265417.002024-08-238313Actual
11969100.002023-02-218366Budget
977273.812022-04-238318Actual
3075200.002022-06-248317Budget
35293356.002024-12-228317Actual
2667200.002022-06-248365Actual
748886.002022-10-248366Actual
1482792.002023-05-248316Actual
33795242.002024-11-238364Actual
37451120.002025-02-218336Actual

Generated 2025-05-23 17:40:04.252 UTC