[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3137138.002022-06-238367Actual
2106996.002023-11-238366Actual
1627236.932023-06-2383311Actual
571183.002022-09-228363Actual
8752169.002022-11-238367Actual
242535.002022-06-238373Actual
7707226.842022-10-238318Actual
3673883.742025-01-2183411Actual
1881100.002022-05-238366Budget
2201475.002023-12-218346Actual
754107.002022-04-228366Actual
2042028.422023-10-2383511Actual
13178200.002023-03-238317Budget
2095930.002023-11-238326Actual
19632220.002023-10-238363Actual
130121.002022-05-238373Actual
7568200.002022-10-238317Budget
3790200.002022-07-238365Budget
4914200.002022-08-238365Budget
31097126.292024-08-2283611Actual
9263200.002022-12-218364Budget
17129314.722023-07-238318Actual
17071169.002023-07-238367Actual
34000144.002024-11-228336Actual
518464.002022-08-238356Actual
5321200.002022-08-238317Budget
33640344.002024-11-228313Actual
2098200.002022-05-238318Budget
2923196.002024-07-228373Actual
972788.002022-12-218366Actual
5569100.002022-08-238368Budget
4711240.002022-08-238314Actual
2144811.402023-11-2383511Actual
22965103.002024-01-218336Actual
2440453.952024-02-2083411Actual
24111251.002024-02-208317Actual
20840177.002023-11-238315Actual
3148387.002024-09-218373Actual
466342.002022-08-238373Actual
6214140.002022-09-228336Actual
1078560.002023-01-218356Budget
1064246.002023-01-218326Actual
1624511.402023-06-2383211Actual
10692141.002023-01-218336Actual
223217.002022-04-228314Actual
7628200.002022-10-238367Budget
1739280.552023-07-2383611Actual
22725211.002024-01-218314Actual
17719137.002023-08-238364Actual
5508160.182022-08-238328Actual
22760121.002024-01-218364Actual
164455.012023-06-2383212Actual
144089.272023-04-2283112Actual
2103958.002023-11-238356Actual
7755116.232022-10-238328Actual
1431735.872023-04-2283411Actual
28140242.002024-06-228364Actual
9866200.002022-12-218367Budget
363200.002022-04-228315Budget
293859.002022-06-238356Actual
2287139.002022-06-238313Actual
5136100.002022-08-238346Budget

Generated 2025-05-23 02:46:49.063 UTC