[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36536551.092025-02-188318Actual
3790200.002022-08-208365Budget
34733141.612024-12-2083613Actual
3076248.002022-07-218317Actual
2332063.532024-02-1883111Actual
205395.012023-11-2083212Actual
7160157.002022-11-208365Actual
1968994.002023-11-208373Actual
38956160.342025-04-2083111Actual
2142153.952023-12-2183411Actual
37685454.122025-03-208318Actual
19632220.002023-11-208363Actual
14175167.752023-05-208368Actual
895143.002022-05-208367Actual
9478100.002023-01-188316Budget
26065100.002024-05-198336Actual
6774100.002022-11-208313Budget
2103958.002023-12-218356Actual
1594778.002023-07-218366Actual
2601062.002024-05-198316Actual
27194150.002024-06-198336Actual
2342914.592024-02-1883511Actual
2786978.452024-06-1983113Actual
2890100.002022-07-218346Budget
34910451.002025-01-188314Actual
3783332.672025-03-2083211Actual
12626182.002023-04-208364Actual
1629948.632023-07-2183411Actual
630751.002022-10-208356Actual
4914200.002022-09-208365Budget
32048254.122024-10-198368Actual
1632613.532023-07-2183511Actual
9479140.002023-01-188316Actual
181950.002022-06-208356Budget
363200.002022-05-208315Budget
30265417.002024-09-198313Actual
1303777.002023-04-208356Actual
38778255.002025-04-208367Actual
2603721.002024-05-198326Actual
2031186.932023-11-2083111Actual
23142257.002024-02-188367Actual
38067225.232025-03-2083612Actual
29139397.002024-08-198313Actual
2157314.592023-12-2183612Actual
1624511.402023-07-2183211Actual
26779162.662024-05-1983613Actual
7755116.232022-11-208328Actual
2662714.592024-05-1983112Actual
9806200.002023-01-188317Budget
1490864.002023-06-208346Actual
12846109.002023-04-208316Actual
20253222.302023-11-208368Actual
2538213.532024-04-1983211Actual
2207389.002024-01-188366Actual
6634135.932022-10-208328Actual
16533358.002023-08-208313Actual
795490.002022-12-218363Actual
29259385.002024-08-198314Actual
2765844.382024-06-1983511Actual
19191190.482023-10-208328Actual

Generated 2025-06-19 12:09:21.579 UTC