[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432260.332024-03-1383111Actual
23200285.932024-02-128318Actual
255548.212024-04-1383112Actual
2878396.512024-07-1483411Actual
895143.002022-05-148367Actual
2172143.002024-01-128373Actual
14018197.002023-05-148317Actual
223217.002022-05-148314Actual
3284834.002024-11-138326Actual
3803323.102025-03-1483212Actual
33551148.622024-11-1383213Actual
10457200.002023-02-128315Budget
19225157.142023-10-148368Actual
8611100.002022-12-158366Budget
23764167.002024-03-138364Actual
8831231.392022-12-158318Actual
6834103.002022-11-148363Actual
1789732.002023-09-148326Actual
505133.002022-05-148316Actual
1800983.002023-09-148366Actual
11062295.032023-02-128318Actual
12991100.002023-04-148346Budget
2668200.002022-07-158365Budget
34141387.002024-12-148317Actual
363200.002022-05-148315Budget
15501408.002023-07-158313Actual
20782145.002023-12-158364Actual
25262179.872024-04-138328Actual
7336138.002022-11-148336Actual
33172257.152024-11-138368Actual
3100940.122024-09-1383211Actual
6695100.002022-10-148368Budget
2332063.532024-02-1283111Actual
34701171.432024-12-1483213Actual
2370142.002024-03-138373Actual
13319200.002023-04-148318Budget
3635370.002025-02-128356Actual
34353215.662024-12-1483111Actual
907786.002023-01-128363Actual
38360450.002025-04-148314Actual
1727726.292023-08-1483211Actual
22284158.662024-01-128368Actual
21664232.002024-01-128363Actual
31302155.642024-09-1383213Actual
18066268.002023-09-148317Actual
13366146.542023-04-148328Actual
2355212.462024-02-1283612Actual
1628100.002022-06-148316Budget
7239100.002022-11-148316Budget
24886147.002024-04-138365Actual
29259385.002024-08-138314Actual
35767225.232025-01-1283612Actual
12706200.002023-04-148315Budget
7020162.002022-11-148364Actual
6260100.002022-10-148346Budget
2561310.332024-04-1383612Actual
9590.002022-05-148363Budget
3059860.002024-09-138326Actual
7160157.002022-11-148365Actual
2095930.002023-12-158326Actual

Generated 2025-06-13 19:11:53.037 UTC