[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27139104.002024-05-118316Actual
32188108.212024-09-1083411Actual
11063200.002023-01-108318Budget
6587200.002022-09-118318Budget
30861596.552024-08-118318Actual
29387231.002024-07-118365Actual
39099147.572025-03-1283611Actual
12298100.002023-02-098368Budget
26209320.002024-04-108317Actual
1866147.002023-09-118373Actual
5461345.032022-08-128318Actual
38488293.002025-03-128365Actual
504151.002022-08-128326Actual
3343224.162024-10-1183212Actual
13177174.002023-03-128317Actual
10133121.002023-01-108313Actual
2287139.002022-06-128313Actual
2952688.002024-07-118346Actual
1836037.992023-08-1283411Actual
9590.002022-04-118363Budget
293750.002022-06-128356Budget
24111251.002024-02-098317Actual
33853252.002024-11-118315Actual
2891101.002022-06-128346Actual
167749.002022-05-128326Actual
3627336.002025-01-108326Actual
1765741.002023-08-128373Actual
2352010.332024-01-1083112Actual
2923196.002024-07-118373Actual
10458180.002023-01-108315Actual
14734194.002023-05-128315Actual
3216192.252024-09-1083311Actual
13543250.002023-04-118363Actual
20874181.002023-11-128365Actual
22130222.002023-12-108317Actual
19632220.002023-10-128363Actual
10984200.002023-01-108367Budget
7021200.002022-10-128364Budget
17685175.002023-08-128314Actual
15501408.002023-06-128313Actual
6774100.002022-10-128313Budget
19598334.002023-10-128313Actual
33640344.002024-11-118313Actual
2020100.002022-05-128367Budget
30176181.962024-07-1183213Actual
1833337.992023-08-1283311Actual
9262196.002022-12-108364Actual
2656852.892024-04-1083611Actual
12768100.002023-03-128365Budget
20987115.002023-11-128336Actual
11437260.002023-02-098314Actual
1933822.042023-09-1183311Actual
6213100.002022-09-118336Budget
182044.002022-05-128356Actual
22818173.002024-01-108315Actual
23609331.002024-02-098313Actual
7159200.002022-10-128365Budget
405960.002022-07-128356Budget
16097342.002023-06-128318Actual
34825224.002024-12-108363Actual

Generated 2025-05-11 12:13:35.730 UTC