[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216192.252024-10-1783311Actual
24264234.422024-03-178368Actual
12564230.002023-04-188314Actual
37338248.002025-03-188365Actual
194835.012023-10-1883112Actual
37125292.002025-03-188363Actual
32188108.212024-10-1783411Actual
293750.002022-07-198356Budget
3292850.002024-11-178356Actual
69550.002022-05-188356Budget
34353215.662024-12-1883111Actual
55240.002022-05-188326Budget
17812167.002023-09-188365Actual
21219395.032023-12-198318Actual
405960.002022-08-188356Budget
12109138.002023-03-188367Actual
2839869.002024-07-188356Actual
167749.002022-06-188326Actual
6260100.002022-10-188346Budget
13319200.002023-04-188318Budget
31837102.002024-10-178366Actual
34262281.392024-12-188328Actual
16568211.002023-08-188363Actual
25262179.872024-04-178328Actual
11498169.002023-03-188364Actual
17157126.842023-08-188328Actual
19105259.002023-10-188367Actual
16097342.002023-07-198318Actual
346580.002022-08-188363Budget
616453.002022-10-188326Actual
9944200.002023-01-168318Budget
691233.002022-11-188373Actual
2666115.652024-05-1783612Actual
391764.002022-08-188326Actual
1968994.002023-11-188373Actual
1064246.002023-02-168326Actual
12047200.002023-03-188317Budget
13099101.002023-04-188366Actual
1881100.002022-06-188366Budget
1523780.552023-06-1883111Actual
1535377.362023-06-1883611Actual
3343224.162024-11-1783212Actual
1901394.002023-10-188366Actual
11640100.002023-03-188365Budget
1789732.002023-09-188326Actual
3868100.002022-08-188316Budget
37451120.002025-03-188336Actual
9806200.002023-01-168317Budget
896100.002022-05-188367Budget
1190945.002023-03-188356Actual
1992936.002023-11-188326Actual
30923313.212024-09-178368Actual
223217.002022-05-188314Actual
38546106.002025-04-188316Actual
2645343.312024-05-1783211Actual
3402100.002022-08-188313Budget
31752143.002024-10-178336Actual
977273.812022-05-188318Actual
27896234.592024-06-1783213Actual
35414217.752025-01-168328Actual
34701171.432024-12-1883213Actual
35976233.002025-02-168363Actual

Generated 2025-06-17 04:18:55.521 UTC