[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630751.002022-10-188356Actual
23822179.002024-03-178315Actual
13239177.002023-04-188367Actual
30571125.002024-09-178316Actual
1164100.002022-06-188313Budget
2546326.292024-04-1783511Actual
2020100.002022-06-188367Budget
7021200.002022-11-188364Budget
11251158.002023-03-188313Actual
5976206.002022-10-188315Actual
3458243.312024-12-1883212Actual
2666115.652024-05-1783612Actual
20747241.002023-12-198314Actual
8220200.002022-12-198315Budget
21281169.272023-12-198368Actual
34616197.572024-12-1883612Actual
20253222.302023-11-188368Actual
30768358.002024-09-178317Actual
2472200.002022-07-198314Budget
1662599.002023-08-188373Actual
15807100.002023-07-198316Actual
1078668.002023-02-168356Actual
11171100.002023-02-168368Budget
1954111.402023-10-1883612Actual
2494476.002024-04-178316Actual
9262196.002023-01-168364Actual
5836280.002022-10-188314Budget
2342914.592024-02-1683511Actual
8457100.002022-12-198336Budget
10692141.002023-02-168336Actual
2042028.422023-11-1883511Actual
69655.002022-05-188356Actual
38395235.002025-04-188364Actual
2099260.182022-06-188318Actual
33640344.002024-12-188313Actual
14175167.752023-05-188368Actual
28488445.002024-07-188317Actual
1429051.822023-05-1883311Actual
9478100.002023-01-168316Budget
754107.002022-05-188366Actual
855250.002022-12-198356Budget
2579267.002024-05-178373Actual
32635493.002024-11-178314Actual
1426313.532023-05-1883211Actual
35123.002022-05-188313Actual
2947238.002024-08-178326Actual
15656141.002023-07-198364Actual
3138100.002022-07-198367Budget
1632613.532023-07-1983511Actual
25915234.002024-05-178315Actual
1303860.002023-04-188356Budget
69550.002022-05-188356Budget
3517780.002025-01-168346Actual
37451120.002025-03-188336Actual
4992116.002022-09-188316Actual
691233.002022-11-188373Actual
3732167.002022-08-188315Actual
2287139.002022-07-198313Actual
15536197.002023-07-198363Actual
571080.002022-10-188363Budget

Generated 2025-06-17 20:55:34.362 UTC