[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610200.002022-06-238315Actual
1488238.002022-05-238315Actual
2305095.002024-01-218366Actual
20220178.362023-10-238328Actual
293859.002022-06-238356Actual
14676114.002023-05-238364Actual
35648115.652024-12-2183611Actual
10133121.002023-01-218313Actual
33945133.002024-11-228316Actual
601200.002022-04-228336Budget
3582581.962024-12-2183113Actual
3731200.002022-07-238315Budget
9576100.002022-12-218336Budget
38864179.872025-03-238328Actual
2045448.632023-10-2383611Actual
9341163.002022-12-218315Actual
33052278.002024-10-228367Actual
4445157.142022-07-238368Actual
1735814.592023-07-2383511Actual
2101379.002023-11-238346Actual
24639372.002024-03-228313Actual
9262196.002022-12-218364Actual
1431735.872023-04-2283411Actual
2042028.422023-10-2383511Actual
2239746.502023-12-2183311Actual
144355.012023-04-2283212Actual
1360291.002023-04-228373Actual
1190945.002023-02-208356Actual
20134160.002023-10-238367Actual
10595120.002023-01-218316Actual
17129314.722023-07-238318Actual
2446584.802024-02-2083611Actual
38453253.002025-03-238315Actual
11578204.002023-02-208315Actual
1435051.822023-04-2283611Actual
893780.002022-11-238368Budget
1686628.002023-07-238326Actual
2004278.002023-10-238366Actual
20840177.002023-11-238315Actual
32340168.852024-09-2183612Actual
2402264.002024-02-208356Actual
3059860.002024-08-228326Actual
32248101.822024-09-2183611Actual
30923313.212024-08-228368Actual
504050.002022-08-238326Budget
33110425.332024-10-228318Actual
2458212.462024-02-2083612Actual
36095284.002025-01-218364Actual
18781131.002023-09-228315Actual
33675205.002024-11-228363Actual
34408101.822024-11-2283311Actual
1733156.082023-07-2383411Actual
7567264.002022-10-238317Actual
14882109.002023-05-238336Actual
17870113.002023-08-238316Actual
5975200.002022-09-228315Budget
38601155.002025-03-238336Actual
21219395.032023-11-238318Actual
30571125.002024-08-228316Actual
4121100.002022-07-238366Budget
1954111.402023-09-2283612Actual
2997100.002022-06-238366Budget

Generated 2025-05-22 16:22:43.989 UTC