[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37210471.002025-02-218314Actual
5461345.032022-08-248318Actual
37338248.002025-02-218365Actual
34496167.782024-11-2383611Actual
3221536.932024-09-2283511Actual
19751116.002023-10-248364Actual
34616197.572024-11-2383612Actual
33853252.002024-11-238315Actual
13508341.002023-04-238313Actual
11171100.002023-01-228368Budget
194835.012023-09-2383112Actual
5976206.002022-09-238315Actual
423140.002022-04-238365Actual
748886.002022-10-248366Actual
1594778.002023-06-248366Actual
855172.002022-11-248356Actual
1251647.002023-03-248373Actual
26425101.822024-04-2283111Actual
10692141.002023-01-228336Actual
21219395.032023-11-248318Actual
24639372.002024-03-238313Actual
6634135.932022-09-238328Actual
32670298.002024-10-238364Actual
11063200.002023-01-228318Budget
2653411.402024-04-2283511Actual
12990112.002023-03-248346Actual
743039.002022-10-248356Actual
8831231.392022-11-248318Actual
6507200.002022-09-238367Budget
3685596.512025-01-2283112Actual
11639189.002023-02-218365Actual
5381200.002022-08-248367Budget
962280.002022-12-228346Budget
7489100.002022-10-248366Budget
1190945.002023-02-218356Actual
33346113.532024-10-2383611Actual
3397240.002024-11-238326Actual
571183.002022-09-238363Actual
69655.002022-04-238356Actual
28643214.722024-06-238368Actual
7238136.002022-10-248316Actual
13427100.002023-03-248368Budget
3373276.002024-11-238373Actual
13240200.002023-03-248367Budget
22640202.002024-01-228363Actual
683590.002022-10-248363Budget
13178200.002023-03-248317Budget
3343224.162024-10-2383212Actual
33138210.182024-10-238328Actual
22605351.002024-01-228313Actual
11578204.002023-02-218315Actual
7336138.002022-10-248336Actual
27896234.592024-05-2383213Actual
9202200.002022-12-228314Budget
5649113.002022-09-238313Actual
19070265.002023-09-238317Actual
8219184.002022-11-248315Actual
36564217.752025-01-228328Actual
1303777.002023-03-248356Actual
33172257.152024-10-238368Actual

Generated 2025-05-23 17:55:06.612 UTC