[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12297129.872023-02-228368Actual
2549667.782024-03-2483611Actual
35151132.002024-12-238336Actual
3127587.222024-08-2483113Actual
2650746.502024-04-2383411Actual
11578204.002023-02-228315Actual
26425101.822024-04-2383111Actual
23764167.002024-02-228364Actual
1827867.782023-08-2583111Actual
35885162.662024-12-2383613Actual
30861596.552024-08-248318Actual
282165.002022-04-248364Actual
234674.002022-06-258363Actual
17870113.002023-08-258316Actual
3331272.042024-10-2483411Actual
4120137.002022-07-258366Actual
34141387.002024-11-248317Actual
9202200.002022-12-238314Budget
205128.212023-10-2583112Actual
1251647.002023-03-258373Actual
37536118.002025-02-228366Actual
1336780.002023-03-258328Budget
1027036.002023-01-238373Actual
2337545.442024-01-2383311Actual
2746100.002022-06-258316Budget
1725200.002022-05-258336Budget
31426215.002024-09-238363Actual
29735479.882024-07-248318Actual
1895555.002023-09-248346Actual
406057.002022-07-258356Actual
9341163.002022-12-238315Actual
33110425.332024-10-248318Actual
23857163.002024-02-228365Actual
7336138.002022-10-258336Actual
33853252.002024-11-248315Actual
10738100.002023-01-238346Budget
29387231.002024-07-248365Actual
23262155.632024-01-238368Actual
35328296.002024-12-238367Actual
2648049.702024-04-2383311Actual
15024295.002023-05-258317Actual
1019380.002023-01-238363Budget
2042028.422023-10-2583511Actual
4012100.002022-07-258346Budget
19105259.002023-09-248367Actual
38125113.532025-02-2283113Actual
31837102.002024-09-238366Actual
6775155.002022-10-258313Actual
1931114.592023-09-2483211Actual
3438141.192024-11-2483211Actual
32821144.002024-10-248316Actual
7160157.002022-10-258365Actual
326490.002022-06-258328Budget
181950.002022-05-258356Budget
9945361.692022-12-238318Actual
3517780.002024-12-238346Actual
1523780.552023-05-2583111Actual
15059227.002023-05-258367Actual
3488294.002024-12-238373Actual
518464.002022-08-258356Actual

Generated 2025-05-24 05:39:55.045 UTC