[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538213.532024-03-2383211Actual
12626182.002023-03-248364Actual
2332063.532024-01-2283111Actual
6116107.002022-09-238316Actual
3803323.102025-02-2183212Actual
5836280.002022-09-238314Budget
35942308.002025-01-228313Actual
35448257.152024-12-228368Actual
20874181.002023-11-248365Actual
11578204.002023-02-218315Actual
16125157.142023-06-248328Actual
31426215.002024-09-228363Actual
1395988.002023-04-238366Actual
630860.002022-09-238356Budget
14642209.002023-05-248314Actual
29735479.882024-07-238318Actual
144355.012023-04-2383212Actual
11640100.002023-02-218365Budget
1176650.002023-02-218326Budget
850479.002022-11-248346Actual
7755116.232022-10-248328Actual
5322169.002022-08-248317Actual
30768358.002024-08-238317Actual
3405262.002024-11-238356Actual
3791417.782025-02-2183511Actual
23764167.002024-02-218364Actual
578942.002022-09-238373Actual
279440.002022-06-248326Budget
7567264.002022-10-248317Actual
12944100.002023-03-248336Budget
6445264.002022-09-238317Actual
3217304.122022-06-248318Actual
5382136.002022-08-248367Actual
130121.002022-05-248373Actual
14523296.002023-05-248313Actual
630751.002022-09-238356Actual
29082155.642024-06-2383613Actual
8879135.932022-11-248328Actual
7336138.002022-10-248336Actual
14053238.002023-04-238367Actual
2042028.422023-10-2483511Actual
7894100.002022-11-248313Budget
25262179.872024-03-238328Actual
34100.002022-04-238313Budget
3213482.682024-09-2283211Actual
2662714.592024-04-2283112Actual
25141306.002024-03-238317Actual
3685596.512025-01-2283112Actual
35414217.752024-12-228328Actual
1928381.612023-09-2383111Actual
2609156.002024-04-228346Actual
1726150.002022-05-248336Actual
1083126.842022-04-238368Actual
1243976.002023-03-248363Actual
18689220.002023-09-238314Actual
8611100.002022-11-248366Budget
38275211.002025-03-248363Actual
10133121.002023-01-228313Actual
37887120.972025-02-2183411Actual
1898141.002023-09-238356Actual

Generated 2025-05-23 17:45:18.577 UTC