[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4711240.002022-09-128314Actual
2440453.952024-03-1183411Actual
16533358.002023-08-128313Actual
32607118.002024-11-118373Actual
33583238.102024-11-1183613Actual
108490.002022-05-128368Budget
363200.002022-05-128315Budget
2538213.532024-04-1183211Actual
37947123.102025-03-1283611Actual
2561310.332024-04-1183612Actual
11718123.002023-03-128316Actual
38956160.342025-04-1283111Actual
2287139.002022-07-138313Actual
10594100.002023-02-108316Budget
28198264.002024-07-128315Actual
6635100.002022-10-128328Budget
1895555.002023-10-128346Actual
6775155.002022-11-128313Actual
9945361.692023-01-108318Actual
32188108.212024-10-1183411Actual
15621183.002023-07-138314Actual
279529.002022-07-138326Actual
31752143.002024-10-118336Actual
5460200.002022-09-128318Budget
8830200.002022-12-138318Budget
466342.002022-09-128373Actual
9865139.002023-01-108367Actual
2394218.002024-03-118326Actual
2036622.042023-11-1283311Actual
1165142.002022-06-128313Actual
7160157.002022-11-128365Actual
37033157.402025-02-1083613Actual
9202200.002023-01-108314Budget
6695100.002022-10-128368Budget
3573456.082025-01-1083212Actual
38453253.002025-04-128315Actual
27929243.362024-06-1183613Actual
1662599.002023-08-128373Actual
5836280.002022-10-128314Budget
18604202.002023-10-128363Actual
1251647.002023-04-128373Actual
2305095.002024-02-108366Actual
2334841.192024-02-1083211Actual
424200.002022-05-128365Budget
9262196.002023-01-108364Actual
29735479.882024-08-118318Actual
24674223.002024-04-118363Actual
21630312.002024-01-108313Actual
513765.002022-09-128346Actual
6366100.002022-10-128366Budget
37451120.002025-03-128336Actual
4851200.002022-09-128315Budget
293750.002022-07-138356Budget
3901173.102025-04-1283311Actual
154118.212023-06-1283112Actual
29910110.342024-08-1183311Actual
616453.002022-10-128326Actual
23644182.002024-03-118363Actual
34910451.002025-01-108314Actual
2031186.932023-11-1283111Actual

Generated 2025-06-11 10:56:07.517 UTC