[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 240  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27896234.592024-06-1983213Actual
1588864.002023-07-218346Actual
14642209.002023-06-208314Actual
27336332.002024-06-198317Actual
2662714.592024-05-1983112Actual
5089118.002022-09-208336Actual
282165.002022-05-208364Actual
11251158.002023-03-208313Actual
167749.002022-06-208326Actual
2844150.002022-07-218336Actual
33760376.002024-12-208314Actual
2831834.002024-07-208326Actual
30889207.152024-09-198328Actual
2394218.002024-03-198326Actual
28701185.872024-07-2083111Actual
29855184.812024-08-1983111Actual
2033925.232023-11-2083211Actual
354340.002022-08-208373Actual
9993196.542023-01-188328Actual
2196031.002024-01-188326Actual
458474.002022-09-208363Actual
37451120.002025-03-208336Actual
1289550.002023-04-208326Budget
636779.002022-10-208366Actual
15862115.002023-07-218336Actual
1429051.822023-05-2083311Actual
22605351.002024-02-188313Actual
24793104.002024-04-198364Actual
2204043.002024-01-188356Actual
26065100.002024-05-198336Actual
346580.002022-08-208363Budget
1431735.872023-05-2083411Actual
1583420.002023-07-218326Actual
2807891.002024-07-208373Actual
2843200.002022-07-218336Budget
30981148.632024-09-1983111Actual
616453.002022-10-208326Actual
293859.002022-07-218356Actual
3172439.002024-10-198326Actual
7100152.002022-11-208315Actual
1223798.052023-03-208328Actual
3292850.002024-11-198356Actual
37887120.972025-03-2083411Actual
25698293.002024-05-198313Actual
14882109.002023-06-208336Actual
12944100.002023-04-208336Budget
1461444.002023-06-208373Actual
962280.002023-01-188346Budget
9805223.002023-01-188317Actual
1992936.002023-11-208326Actual

Generated 2025-06-19 05:29:27.526 UTC