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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27604128.422024-05-1083311Actual
6446200.002022-09-108317Budget
3898473.102025-03-1183211Actual
11251158.002023-02-088313Actual
39304231.082025-03-1183213Actual
9478100.002022-12-098316Budget
8141175.002022-11-118364Actual
6037164.002022-09-108365Actual
37685454.122025-02-088318Actual
504050.002022-08-118326Budget
32961129.002024-10-108366Actual
3789206.002022-07-118365Actual
30420310.002024-08-108364Actual
1349217.002022-05-118314Actual
26244248.002024-04-098367Actual
37338248.002025-02-088365Actual
7160157.002022-10-118365Actual
3652157.002022-07-118364Actual
7336138.002022-10-118336Actual
1827867.782023-08-1183111Actual
20840177.002023-11-118315Actual
23729224.002024-02-088314Actual
279529.002022-06-118326Actual
2286100.002022-06-118313Budget
9576100.002022-12-098336Budget
1847911.402023-08-1183112Actual
2671974.942024-04-0983113Actual
23970117.002024-02-088336Actual
4260200.002022-07-118367Budget
5509100.002022-08-118328Budget
855172.002022-11-118356Actual
1493455.002023-05-118356Actual
5896200.002022-09-108364Budget
25698293.002024-04-098313Actual
23107225.002024-01-098317Actual
35328296.002024-12-098367Actual
3833264.002025-03-118373Actual
6696149.572022-09-108368Actual
3325869.912024-10-1083211Actual
578942.002022-09-108373Actual
1138830.002023-02-088373Budget
7238136.002022-10-118316Actual
2757760.332024-05-1083211Actual
10594100.002023-01-098316Budget
4993100.002022-08-118316Budget
518464.002022-08-118356Actual
1487200.002022-05-118315Budget
32607118.002024-10-108373Actual
28021254.002024-06-108363Actual
16125157.142023-06-118328Actual
5648100.002022-09-108313Budget
25820270.002024-04-098314Actual
6635100.002022-09-108328Budget
364172.002022-04-108315Actual
3014969.672024-07-1083113Actual
26332231.392024-04-098328Actual
518360.002022-08-118356Budget
1627236.932023-06-1183311Actual
38956160.342025-03-1183111Actual
3118344.382024-08-1083212Actual

Generated 2025-05-10 23:43:08.057 UTC