[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7755116.232022-10-228328Actual
3216200.002022-06-228318Budget
21841194.002023-12-208315Actual
1392651.002023-04-218356Actual
17191182.902023-07-228368Actual
32306124.172024-09-2083112Actual
34945290.002024-12-208364Actual
35414217.752024-12-208328Actual
19809163.002023-10-228315Actual
15117384.422023-05-228318Actual
5569100.002022-08-228368Budget
391650.002022-07-228326Budget
3868100.002022-07-228316Budget
32425224.062024-09-2083213Actual
1423567.782023-04-2183111Actual
19751116.002023-10-228364Actual
2446584.802024-02-1983611Actual
37713304.122025-02-198328Actual
28198264.002024-06-218315Actual
7567264.002022-10-228317Actual
4524100.002022-08-228313Budget
3898473.102025-03-2283211Actual
38898237.452025-03-228368Actual
20840177.002023-11-228315Actual
30300242.002024-08-218363Actual
9400185.002022-12-208365Actual
29174217.002024-07-218363Actual
222200.002022-04-218314Budget
3803323.102025-02-1983212Actual
225155.012023-12-2083112Actual
6634135.932022-09-218328Actual
27631100.762024-05-2183411Actual
21875125.002023-12-208365Actual
855172.002022-11-228356Actual
17071169.002023-07-228367Actual
11436200.002023-02-198314Budget
11815100.002023-02-198336Budget
4851200.002022-08-228315Budget
2656852.892024-04-2083611Actual
1490864.002023-05-228346Actual
13098100.002023-03-228366Budget
34141387.002024-11-218317Actual
2432260.332024-02-1983111Actual
1387484.002023-04-218336Actual
12991100.002023-03-228346Budget
4446100.002022-07-228368Budget
39304231.082025-03-2283213Actual
4525113.002022-08-228313Actual
2765844.382024-05-2183511Actual
30571125.002024-08-218316Actual
223217.002022-04-218314Actual
578942.002022-09-218373Actual
35328296.002024-12-208367Actual
16688124.002023-07-228364Actual
32607118.002024-10-218373Actual
181950.002022-05-228356Budget
3065271.002024-08-218346Actual
14018197.002023-04-218317Actual
795490.002022-11-228363Actual
2579267.002024-04-208373Actual

Generated 2025-05-22 01:25:29.853 UTC