[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505134.002024-03-098356Actual
13099101.002023-03-108366Actual
1544416.722023-05-1083612Actual
55346.002022-04-098326Actual
2601062.002024-04-088316Actual
25855187.002024-04-088364Actual
18066268.002023-08-108317Actual
1939228.422023-09-0983511Actual
3676543.312025-01-0883511Actual
34945290.002024-12-088364Actual
38778255.002025-03-108367Actual
32728293.002024-10-098315Actual
3438141.192024-11-0983211Actual
3292850.002024-10-098356Actual
10845100.002023-01-088366Budget
1629111.002022-05-108316Actual
2340252.892024-01-0883411Actual
33404101.822024-10-0983112Actual
1959200.002022-05-108317Budget
14734194.002023-05-108315Actual
1496779.002023-05-108366Actual
22251148.052023-12-088328Actual
23970117.002024-02-078336Actual
5509100.002022-08-108328Budget
18569419.002023-09-098313Actual
21875125.002023-12-088365Actual
37713304.122025-02-078328Actual
3742339.002025-02-078326Actual
855172.002022-11-108356Actual
10844115.002023-01-088366Actual
755100.002022-04-098366Budget
9400185.002022-12-088365Actual
2193376.002023-12-088316Actual
7099200.002022-10-108315Budget
24851143.002024-03-098315Actual
8219184.002022-11-108315Actual
3906515.652025-03-1083511Actual
12048187.002023-02-078317Actual
21126195.002023-11-108317Actual
11815100.002023-02-078336Budget
9478100.002022-12-088316Budget
15145143.512023-05-108328Actual
22284158.662023-12-088368Actual
2144811.402023-11-1083511Actual
1409100.002022-05-108364Budget
18723137.002023-09-098364Actual
2609200.002022-06-108315Budget
27811211.402024-05-0983612Actual
8458140.002022-11-108336Actual
35151132.002024-12-088336Actual
28964153.952024-06-0983612Actual
363200.002022-04-098315Budget
1289550.002023-03-108326Budget
17600237.002023-08-108363Actual
13759117.002023-04-098365Actual
1176768.002023-02-078326Actual
69655.002022-04-098356Actual
803232.002022-11-108373Actual
1303777.002023-03-108356Actual
1251730.002023-03-108373Budget

Generated 2025-05-09 16:11:11.898 UTC