[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23107225.002024-01-238317Actual
3071190.002024-08-248366Actual
279440.002022-06-258326Budget
37593353.002025-02-228317Actual
2955256.002024-07-248356Actual
2662714.592024-04-2383112Actual
346580.002022-07-258363Budget
33466170.982024-10-2483612Actual
37947123.102025-02-2283611Actual
1384628.002023-04-248326Actual
691233.002022-10-258373Actual
3800586.932025-02-2283112Actual
2242453.952023-12-2383411Actual
26244248.002024-04-238367Actual
28643214.722024-06-248368Actual
24111251.002024-02-228317Actual
3901173.102025-03-2583311Actual
17685175.002023-08-258314Actual
2777827.362024-05-2483212Actual
12048187.002023-02-228317Actual
27549179.492024-05-2483111Actual
1559360.002023-06-258373Actual
4913165.002022-08-258365Actual
2611748.002024-04-238356Actual
424200.002022-04-248365Budget
8830200.002022-11-258318Budget
23200285.932024-01-238318Actual
7895114.002022-11-258313Actual
2561310.332024-03-2483612Actual
26871282.002024-05-248363Actual
144355.012023-04-2483212Actual
1131089.002023-02-228363Actual
2645343.312024-04-2383211Actual
10379200.002023-01-238364Budget
1535377.362023-05-2583611Actual
17129314.722023-07-258318Actual
2497120.002024-03-248326Actual
1959200.002022-05-258317Budget
3290297.002024-10-248346Actual
30029118.852024-07-2483112Actual
12706200.002023-03-258315Budget
967050.002022-12-238356Budget
1772100.002022-05-258346Budget
36061480.002025-01-238314Actual
1222102.002022-05-258363Actual
406057.002022-07-258356Actual
36478290.002025-01-238367Actual
32728293.002024-10-248315Actual
2656852.892024-04-2383611Actual
24639372.002024-03-248313Actual
2042028.422023-10-2583511Actual
781580.002022-10-258368Budget
22605351.002024-01-238313Actual
3668466.722025-01-2383211Actual
7336138.002022-10-258336Actual
15179166.242023-05-258368Actual
31155128.422024-08-2483112Actual
20840177.002023-11-258315Actual
1765741.002023-08-258373Actual
23609331.002024-02-228313Actual
36598219.272025-01-238368Actual
69550.002022-04-248356Budget

Generated 2025-05-24 03:57:46.091 UTC