[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4913165.002022-09-168365Actual
37860116.722025-03-1683311Actual
1348200.002022-06-168314Budget
35706134.802025-01-1483112Actual
15807100.002023-07-178316Actual
130121.002022-06-168373Actual
3857360.002025-04-168326Actual
8282200.002022-12-178365Budget
1735814.592023-08-1683511Actual
1628100.002022-06-168316Budget
7755116.232022-11-168328Actual
3688324.162025-02-1483212Actual
6774100.002022-11-168313Budget
11111143.512023-02-148328Actual
39304231.082025-04-1683213Actual
22251148.052024-01-148328Actual
32106167.782024-10-1583111Actual
1523780.552023-06-1683111Actual
31097126.292024-09-1583611Actual
1895555.002023-10-168346Actual
32550209.002024-11-158363Actual
3800586.932025-03-1683112Actual
424200.002022-05-168365Budget
26425101.822024-05-1583111Actual
3328576.292024-11-1583311Actual
1990295.002023-11-168316Actual
2955256.002024-08-158356Actual
11815100.002023-03-168336Budget
1243880.002023-04-168363Budget
3965100.002022-08-168336Budget
32458141.612024-10-1583613Actual
2546326.292024-04-1583511Actual
2893025.232024-07-1683212Actual
1392651.002023-05-168356Actual
33524134.592024-11-1583113Actual
16653246.002023-08-168314Actual
1531950.762023-06-1683411Actual
1833337.992023-09-1683311Actual
30803276.002024-09-158367Actual
952751.002023-01-148326Actual
2437735.872024-03-1583311Actual
21219395.032023-12-178318Actual
346479.002022-08-168363Actual
33346113.532024-11-1583611Actual
5243112.002022-09-168366Actual
2352010.332024-02-1483112Actual
3067858.002024-09-158356Actual
1027036.002023-02-148373Actual
915530.002023-01-148373Budget
3177881.002024-10-158346Actual
2254817.782024-01-1483612Actual
24886147.002024-04-158365Actual
6214140.002022-10-168336Actual
23262155.632024-02-148368Actual
1395988.002023-05-168366Actual
25234367.752024-04-158318Actual
29352293.002024-08-158315Actual
466342.002022-09-168373Actual
10923197.002023-02-148317Actual
1435051.822023-05-1683611Actual

Generated 2025-06-15 15:30:28.604 UTC