[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16653246.002023-08-018314Actual
1750816.722023-08-0183612Actual
6117100.002022-10-018316Budget
3803323.102025-03-0183212Actual
26304542.002024-04-308318Actual
7335100.002022-11-018336Budget
2207158.662022-06-018368Actual
803232.002022-12-028373Actual
915424.002022-12-308373Actual
1078668.002023-01-308356Actual
242535.002022-07-028373Actual
27457317.752024-05-318328Actual
1833337.992023-09-0183311Actual
2148251.822023-12-0283611Actual
8281140.002022-12-028365Actual
1928381.612023-10-0183111Actual
22965103.002024-01-308336Actual
188088.002022-06-018366Actual
1735814.592023-08-0183511Actual
13239177.002023-04-018367Actual
9341163.002022-12-308315Actual
33551148.622024-10-3183213Actual
205395.012023-11-0183212Actual
34000144.002024-12-018336Actual
32398139.852024-09-3083113Actual
2337545.442024-01-3083311Actual
34701171.432024-12-0183213Actual
30478264.002024-08-318315Actual
1429051.822023-05-0183311Actual
1431735.872023-05-0183411Actual
20134160.002023-11-018367Actual
2530147.002022-07-028364Actual
2142153.952023-12-0283411Actual
15024295.002023-06-018317Actual
2890100.002022-07-028346Budget
3652157.002022-08-018364Actual
1954111.402023-10-0183612Actual
728660.002022-11-018326Budget
28902126.292024-07-0183112Actual
10516100.002023-01-308365Budget
423140.002022-05-018365Actual
10692141.002023-01-308336Actual
6834103.002022-11-018363Actual
2036622.042023-11-0183311Actual
31036117.782024-08-3183311Actual
34910451.002024-12-308314Actual
2093281.002023-12-028316Actual
18569419.002023-10-018313Actual
2106996.002023-12-028366Actual
2650746.502024-04-3083411Actual
36301144.002025-01-308336Actual
952751.002022-12-308326Actual
3865375.002025-04-018356Actual
35096102.002024-12-308316Actual
6586266.242022-10-018318Actual
10845100.002023-01-308366Budget
19163437.452023-10-018318Actual
7755116.232022-11-018328Actual
3403132.002022-08-018313Actual
1629948.632023-07-0283411Actual

Generated 2025-05-31 11:02:41.866 UTC