[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750371.002025-03-078356Actual
835200.002022-05-078317Budget
601200.002022-05-078336Budget
182044.002022-06-078356Actual
2890100.002022-07-088346Budget
1629111.002022-06-078316Actual
3652157.002022-08-078364Actual
38864179.872025-04-078328Actual
3966136.002022-08-078336Actual
29797261.692024-08-068368Actual
3671189.062025-02-0583311Actual
7021200.002022-11-078364Budget
743039.002022-11-078356Actual
775490.002022-11-078328Budget
1243976.002023-04-078363Actual
33052278.002024-11-068367Actual
16039230.002023-07-088367Actual
7335100.002022-11-078336Budget
1222102.002022-06-078363Actual
1550200.002022-06-078365Budget
2443112.462024-03-0683511Actual
2106996.002023-12-088366Actual
23729224.002024-03-068314Actual
3065271.002024-09-068346Actual
17129314.722023-08-078318Actual
3373276.002024-12-078373Actual
513765.002022-09-078346Actual
3005725.232024-08-0683212Actual
34945290.002025-01-058364Actual
25855187.002024-05-068364Actual
1191060.002023-03-078356Budget
11718123.002023-03-078316Actual
3742339.002025-03-078326Actual
34000144.002024-12-078336Actual
35003335.002025-01-058315Actual
2370142.002024-03-068373Actual
1251730.002023-04-078373Budget
12944100.002023-04-078336Budget
1111080.002023-02-058328Budget
1490864.002023-06-078346Actual
32106167.782024-10-0683111Actual
34733141.612024-12-0783613Actual
18569419.002023-10-078313Actual
7895114.002022-12-088313Actual
2561310.332024-04-0683612Actual
3446234.802024-12-0783511Actual
36443414.002025-02-058317Actual
3216192.252024-10-0683311Actual
10054164.722023-01-058368Actual
3865375.002025-04-078356Actual
8830200.002022-12-088318Budget
9576100.002023-01-058336Budget
4525113.002022-09-078313Actual
2033925.232023-11-0783211Actual
27549179.492024-06-0683111Actual
7894100.002022-12-088313Budget
27631100.762024-06-0683411Actual
37451120.002025-03-078336Actual
3862777.002025-04-078346Actual
130121.002022-06-078373Actual

Generated 2025-06-06 04:39:54.579 UTC