[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33760376.002024-11-248314Actual
1739280.552023-07-2583611Actual
29642383.002024-07-248317Actual
37887120.972025-02-2283411Actual
3323155.632022-06-258368Actual
2878396.512024-06-2483411Actual
15749163.002023-06-258365Actual
23764167.002024-02-228364Actual
2472200.002022-06-258314Budget
2540932.672024-03-2483311Actual
14175167.752023-04-248368Actual
19225157.142023-09-248368Actual
33052278.002024-10-248367Actual
21219395.032023-11-258318Actual
30626120.002024-08-248336Actual
26365222.302024-04-238368Actual
2133962.462023-11-2583111Actual
37303301.002025-02-228315Actual
37125292.002025-02-228363Actual
2355212.462024-01-2383612Actual
7021200.002022-10-258364Budget
27371266.002024-05-248367Actual
424200.002022-04-248365Budget
602130.002022-04-248336Actual
391764.002022-07-258326Actual
26779162.662024-04-2383613Actual
34141387.002024-11-248317Actual
2667200.002022-06-258365Actual
6774100.002022-10-258313Budget
11719100.002023-02-228316Budget
31097126.292024-08-2483611Actual
31302155.642024-08-2483213Actual
952751.002022-12-238326Actual
29910110.342024-07-2483311Actual
30420310.002024-08-248364Actual
3918556.082025-03-2583212Actual
30385393.002024-08-248314Actual
32106167.782024-09-2383111Actual
5837278.002022-09-248314Actual
32515344.002024-10-248313Actual
1901394.002023-09-248366Actual
3458243.312024-11-2483212Actual
25234367.752024-03-248318Actual
2881022.042024-06-2483511Actual
55346.002022-04-248326Actual
15501408.002023-06-258313Actual
19957111.002023-10-258336Actual
20987115.002023-11-258336Actual
972788.002022-12-238366Actual
36656202.892025-01-2383111Actual
33524134.592024-10-2483113Actual
14882109.002023-05-258336Actual
14113338.972023-04-248318Actual
952660.002022-12-238326Budget
2473142.002024-03-248373Actual
9399200.002022-12-238365Budget
13664153.002023-04-248364Actual
24851143.002024-03-248315Actual
13239177.002023-03-258367Actual
5836280.002022-09-248314Budget

Generated 2025-05-24 20:00:15.583 UTC