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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461444.002023-05-258373Actual
25176221.002024-03-248367Actual
1726150.002022-05-258336Actual
3966136.002022-07-258336Actual
755100.002022-04-248366Budget
24851143.002024-03-248315Actual
2667200.002022-06-258365Actual
1488238.002022-05-258315Actual
22251148.052023-12-238328Actual
15179166.242023-05-258368Actual
12376124.002023-03-258313Actual
1833337.992023-08-2583311Actual
466240.002022-08-258373Budget
1529233.742023-05-2583311Actual
11816137.002023-02-228336Actual
1186286.002023-02-228346Actual
25915234.002024-04-238315Actual
6695100.002022-09-248368Budget
13543250.002023-04-248363Actual
5382136.002022-08-258367Actual
37887120.972025-02-2283411Actual
5243112.002022-08-258366Actual
2746100.002022-06-258316Budget
11499200.002023-02-228364Budget
855250.002022-11-258356Budget
8879135.932022-11-258328Actual
33640344.002024-11-248313Actual
10594100.002023-01-238316Budget
1550200.002022-05-258365Budget
31928311.002024-09-238367Actual
29294222.002024-07-248364Actual
16568211.002023-07-258363Actual
1544416.722023-05-2583612Actual
30889207.152024-08-248328Actual
1111080.002023-01-238328Budget
26425101.822024-04-2383111Actual
29352293.002024-07-248315Actual
195106.082023-09-2483212Actual
630860.002022-09-248356Budget
242430.002022-06-258373Budget
12705215.002023-03-258315Actual
33052278.002024-10-248367Actual
962377.002022-12-238346Actual
2473142.002024-03-248373Actual
164189.272023-06-2583112Actual
24999121.002024-03-248336Actual
22284158.662023-12-238368Actual
32728293.002024-10-248315Actual
20840177.002023-11-258315Actual
29642383.002024-07-248317Actual
9945361.692022-12-238318Actual
2106996.002023-11-258366Actual
1223680.002023-02-228328Budget
2494476.002024-03-248316Actual
3520351.002024-12-238356Actual
35293356.002024-12-238317Actual
754107.002022-04-248366Actual
38152141.612025-02-2283213Actual
1384628.002023-04-248326Actual
29139397.002024-07-248313Actual

Generated 2025-05-24 04:39:55.582 UTC