[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890139.002024-04-248326Actual
5570141.992023-03-268368Actual
9400185.002023-07-248365Actual
2446584.802024-09-2283611Actual
1662599.002024-02-238373Actual
1408154.002022-12-248364Actual
3323155.632023-01-248368Actual
7239100.002023-05-268316Budget
15862115.002024-01-248336Actual
2254817.782024-07-2383612Actual
36188207.002025-08-248365Actual
23609331.002024-09-228313Actual
181950.002022-12-248356Budget
31928311.002025-04-248367Actual
5569100.002023-03-268368Budget
518360.002023-03-268356Budget
37303301.002025-09-238315Actual
164189.272024-01-2483112Actual
2033925.232024-05-2583211Actual
3653200.002023-02-238364Budget
3137138.002023-01-248367Actual
15536197.002024-01-248363Actual
36301144.002025-08-248336Actual
30265417.002025-03-258313Actual
31837102.002025-04-248366Actual
3177881.002025-04-248346Actual
17925125.002024-03-258336Actual
38453253.002025-10-248315Actual
518464.002023-03-268356Actual
30981148.632025-03-2583111Actual
24999121.002024-10-238336Actual
9576100.002023-07-248336Budget
38275211.002025-10-248363Actual
32425224.062025-04-2483213Actual
29642383.002025-02-228317Actual
8831231.392023-06-268318Actual
1836037.992024-03-2583411Actual
15621183.002024-01-248314Actual
6038200.002023-04-258365Budget
2947238.002025-02-228326Actual
1629111.002022-12-248316Actual
30420310.002025-03-258364Actual
7895114.002023-06-268313Actual
6261114.002023-04-258346Actual
1842148.632024-03-2583611Actual
4259167.002023-02-238367Actual
223217.002022-11-238314Actual
12188245.032023-09-238318Actual
13664153.002023-11-238364Actual
28198264.002025-01-238315Actual
6117100.002023-04-258316Budget
12189200.002023-09-238318Budget
1390070.002023-11-238346Actual
4914200.002023-03-268365Budget
8458140.002023-06-268336Actual
12110200.002023-09-238367Budget
37887120.972025-09-2383411Actual
24111251.002024-09-228317Actual
14018197.002023-11-238317Actual
38836470.792025-10-248318Actual
738393.002023-05-268346Actual
205128.212024-05-2583112Actual

Generated 2025-12-23 11:31:53.440 UTC