[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4852209.002022-08-238315Actual
15656141.002023-06-238364Actual
23609331.002024-02-208313Actual
602130.002022-04-228336Actual
26990240.002024-05-228364Actual
3512345.002024-12-218326Actual
8938105.632022-11-238368Actual
30478264.002024-08-228315Actual
10457200.002023-01-218315Budget
2543634.802024-03-2283411Actual
25950202.002024-04-218365Actual
1583420.002023-06-238326Actual
182044.002022-05-238356Actual
26746227.572024-04-2183213Actual
12048187.002023-02-208317Actual
14557237.002023-05-238363Actual
1496779.002023-05-238366Actual
683590.002022-10-238363Budget
2579267.002024-04-218373Actual
25234367.752024-03-228318Actual
1176768.002023-02-208326Actual
907690.002022-12-218363Budget
234790.002022-06-238363Budget
35328296.002024-12-218367Actual
27549179.492024-05-2283111Actual
2057015.652023-10-2383612Actual
34701171.432024-11-2283213Actual
13366146.542023-03-238328Actual
39157128.422025-03-2383112Actual
2144811.402023-11-2383511Actual
32306124.172024-09-2183112Actual
3731200.002022-07-238315Budget
35123.002022-04-228313Actual
15621183.002023-06-238314Actual
36598219.272025-01-218368Actual
6696149.572022-09-228368Actual
5509100.002022-08-238328Budget
20134160.002023-10-238367Actual
17129314.722023-07-238318Actual
130030.002022-05-238373Budget
19070265.002023-09-228317Actual
23822179.002024-02-208315Actual
122390.002022-05-238363Budget
12047200.002023-02-208317Budget
21988122.002023-12-218336Actual
10378135.002023-01-218364Actual
1765741.002023-08-238373Actual
35852167.922024-12-2183213Actual
3517780.002024-12-218346Actual
2234281.612023-12-2183111Actual
36478290.002025-01-218367Actual
1243880.002023-03-238363Budget
33760376.002024-11-228314Actual
28021254.002024-06-228363Actual
795490.002022-11-238363Actual
2650746.502024-04-2183411Actual
38778255.002025-03-238367Actual
32821144.002024-10-228316Actual
3632790.002025-01-218346Actual
5570141.992022-08-238368Actual

Generated 2025-05-22 07:01:21.057 UTC