[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325869.912024-11-1183211Actual
36797100.762025-02-1083611Actual
32728293.002024-11-118315Actual
3328576.292024-11-1183311Actual
2402264.002024-03-118356Actual
2057015.652023-11-1283612Actual
23228152.602024-02-108328Actual
2535486.932024-04-1183111Actual
2609200.002022-07-138315Budget
22818173.002024-02-108315Actual
21988122.002024-01-108336Actual
4992116.002022-09-128316Actual
39337213.542025-04-1283613Actual
37338248.002025-03-128365Actual
7335100.002022-11-128336Budget
36536551.092025-02-108318Actual
36301144.002025-02-108336Actual
255548.212024-04-1183112Actual
1847911.402023-09-1283112Actual
6038200.002022-10-128365Budget
19225157.142023-10-128368Actual
2432260.332024-03-1183111Actual
1591457.002023-07-138356Actual
4524100.002022-09-128313Budget
12109138.002023-03-128367Actual
130030.002022-06-128373Budget
11498169.002023-03-128364Actual
2154010.332023-12-1383112Actual
2139456.082023-12-1383311Actual
1621781.612023-07-1383111Actual
29585102.002024-08-118366Actual
10738100.002023-02-108346Budget
3558884.802025-01-1083411Actual
3573456.082025-01-1083212Actual
26065100.002024-05-118336Actual
8830200.002022-12-138318Budget
29139397.002024-08-118313Actual
2666115.652024-05-1183612Actual
11639189.002023-03-128365Actual
33018402.002024-11-118317Actual
35414217.752025-01-108328Actual
37033157.402025-02-1083613Actual
32607118.002024-11-118373Actual
11577200.002023-03-128315Budget
23644182.002024-03-118363Actual
32188108.212024-10-1183411Actual
35236101.002025-01-108366Actual
102490.002022-05-128328Budget
29294222.002024-08-118364Actual
35648115.652025-01-1083611Actual
34674157.402024-12-1283113Actual
22640202.002024-02-108363Actual
23200285.932024-02-108318Actual
37090436.002025-03-128313Actual
578942.002022-10-128373Actual
6116107.002022-10-128316Actual
20220178.362023-11-128328Actual
35942308.002025-02-108313Actual
10458180.002023-02-108315Actual
8689180.002022-12-138317Actual

Generated 2025-06-11 06:29:23.683 UTC