[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16097342.002023-07-088318Actual
27604128.422024-06-0683311Actual
38686117.002025-04-078366Actual
13178200.002023-04-078317Budget
2497120.002024-04-068326Actual
11815100.002023-03-078336Budget
6834103.002022-11-078363Actual
36301144.002025-02-058336Actual
222200.002022-05-078314Budget
578840.002022-10-078373Budget
12944100.002023-04-078336Budget
19751116.002023-11-078364Actual
1588864.002023-07-088346Actual
3075200.002022-07-088317Budget
2667200.002022-07-088365Actual
1390070.002023-05-078346Actual
4446100.002022-08-078368Budget
4386100.002022-08-078328Budget
7568200.002022-11-078317Budget
27371266.002024-06-068367Actual
1842148.632023-09-0783611Actual
10457200.002023-02-058315Budget
10984200.002023-02-058367Budget
17430.002022-05-078373Budget
7707226.842022-11-078318Actual
2535486.932024-04-0683111Actual
12990112.002023-04-078346Actual
2666115.652024-05-0683612Actual
28488445.002024-07-078317Actual
1901394.002023-10-078366Actual
33138210.182024-11-068328Actual
2923196.002024-08-068373Actual
34100.002022-05-078313Budget
1939228.422023-10-0783511Actual
32635493.002024-11-068314Actual
2042028.422023-11-0783511Actual
6117100.002022-10-078316Budget
6366100.002022-10-078366Budget
18066268.002023-09-078317Actual
2204043.002024-01-058356Actual
1019289.002023-02-058363Actual
29259385.002024-08-068314Actual
38125113.532025-03-0783113Actual
2139456.082023-12-0883311Actual
26871282.002024-06-068363Actual
2142153.952023-12-0883411Actual
8080200.002022-12-088314Budget
2996130.002022-07-088366Actual
21281169.272023-12-088368Actual
2193376.002024-01-058316Actual
855172.002022-12-088356Actual
13099101.002023-04-078366Actual
22251148.052024-01-058328Actual
30385393.002024-09-068314Actual
5648100.002022-10-078313Budget
29735479.882024-08-068318Actual
23915113.002024-03-068316Actual
36797100.762025-02-0583611Actual
3458243.312024-12-0783212Actual
29500153.002024-08-068336Actual

Generated 2025-06-06 20:34:03.036 UTC