[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16159234.422023-07-018368Actual
2095930.002023-12-018326Actual
12626182.002023-03-318364Actual
2399677.002024-02-288346Actual
781580.002022-10-318368Budget
36536551.092025-01-298318Actual
2033925.232023-10-3183211Actual
33110425.332024-10-308318Actual
36061480.002025-01-298314Actual
38125113.532025-02-2883113Actual
2786978.452024-05-3083113Actual
32821144.002024-10-308316Actual
1830614.592023-08-3183211Actual
32188108.212024-09-2983411Actual
1408154.002022-05-318364Actual
28488445.002024-06-308317Actual
3573456.082024-12-2983212Actual
11815100.002023-02-288336Budget
1435051.822023-04-3083611Actual
11171100.002023-01-298368Budget
23822179.002024-02-288315Actual
3790200.002022-07-318365Budget
10595120.002023-01-298316Actual
3906515.652025-03-3183511Actual
3138100.002022-07-018367Budget
7021200.002022-10-318364Budget
3512345.002024-12-298326Actual
30478264.002024-08-308315Actual
8080200.002022-12-018314Budget
1933822.042023-09-3083311Actual
31546240.002024-09-298364Actual
11111143.512023-01-298328Actual
27549179.492024-05-3083111Actual
1968994.002023-10-318373Actual
6213100.002022-09-308336Budget
2668200.002022-07-018365Budget
1496779.002023-05-318366Actual
27491211.692024-05-308368Actual
29352293.002024-07-308315Actual
2196031.002023-12-298326Actual
17812167.002023-08-318365Actual
6508180.002022-09-308367Actual
683590.002022-10-318363Budget
21126195.002023-12-018317Actual
17071169.002023-07-318367Actual
17129314.722023-07-318318Actual
12944100.002023-03-318336Budget
28021254.002024-06-308363Actual
37887120.972025-02-2883411Actual
10924200.002023-01-298317Budget
10515146.002023-01-298365Actual
13366146.542023-03-318328Actual
27081195.002024-05-308365Actual
214690.002022-05-318328Budget
34733141.612024-11-3083613Actual
10923197.002023-01-298317Actual
6038200.002022-09-308365Budget
2494476.002024-03-308316Actual
13543250.002023-04-308363Actual
15117384.422023-05-318318Actual
2204043.002023-12-298356Actual
8458140.002022-12-018336Actual

Generated 2025-05-30 04:56:11.943 UTC