[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635370.002025-01-138356Actual
27549179.492024-05-1483111Actual
37477102.002025-02-128346Actual
27986398.002024-06-148313Actual
12376124.002023-03-158313Actual
24639372.002024-03-148313Actual
13630167.002023-04-148314Actual
2505134.002024-03-148356Actual
21664232.002023-12-138363Actual
18159288.972023-08-158318Actual
1164100.002022-05-158313Budget
25855187.002024-04-138364Actual
1544416.722023-05-1583612Actual
1928381.612023-09-1483111Actual
14676114.002023-05-158364Actual
23609331.002024-02-128313Actual
2831834.002024-06-148326Actual
20134160.002023-10-158367Actual
30029118.852024-07-1483112Actual
4772178.002022-08-158364Actual
38240375.002025-03-158313Actual
781580.002022-10-158368Budget
35003335.002024-12-138315Actual
32048254.122024-09-138368Actual
1303777.002023-03-158356Actual
9945361.692022-12-138318Actual
3323155.632022-06-158368Actual
27929243.362024-05-1483613Actual
30420310.002024-08-148364Actual
1392651.002023-04-148356Actual
2609156.002024-04-138346Actual
2530147.002022-06-158364Actual
2890100.002022-06-158346Budget
214690.002022-05-158328Budget
10924200.002023-01-138317Budget
31155128.422024-08-1483112Actual
2988341.192024-07-1483211Actual
3065271.002024-08-148346Actual
15179166.242023-05-158368Actual
3718290.002025-02-128373Actual
8831231.392022-11-158318Actual
8611100.002022-11-158366Budget
28431111.002024-06-148366Actual
8140200.002022-11-158364Budget
23764167.002024-02-128364Actual
2201475.002023-12-138346Actual
13366146.542023-03-158328Actual
29937103.952024-07-1483411Actual
2667200.002022-06-158365Actual
835200.002022-04-148317Budget
3966136.002022-07-158336Actual
27429429.882024-05-148318Actual
3213482.682024-09-1383211Actual
9576100.002022-12-138336Budget
952660.002022-12-138326Budget
2334841.192024-01-1383211Actual
2020100.002022-05-158367Budget
2535486.932024-03-1483111Actual
8751200.002022-11-158367Budget
3906515.652025-03-1583511Actual

Generated 2025-05-14 12:07:50.971 UTC