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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27457317.752024-05-108328Actual
1523780.552023-05-1183111Actual
17191182.902023-07-118368Actual
2890100.002022-06-118346Budget
1446613.532023-04-1083612Actual
3216200.002022-06-118318Budget
34496167.782024-11-1083611Actual
346580.002022-07-118363Budget
16746185.002023-07-118315Actual
2997100.002022-06-118366Budget
1627236.932023-06-1183311Actual
2402264.002024-02-088356Actual
2042028.422023-10-1183511Actual
35003335.002024-12-098315Actual
3520351.002024-12-098356Actual
29139397.002024-07-108313Actual
648100.002022-04-108346Budget
13724203.002023-04-108315Actual
9865139.002022-12-098367Actual
3325869.912024-10-1083211Actual
23644182.002024-02-088363Actual
850580.002022-11-118346Budget
9479140.002022-12-098316Actual
11437260.002023-02-088314Actual
22605351.002024-01-098313Actual
8752169.002022-11-118367Actual
38152141.612025-02-0883213Actual
32106167.782024-09-0983111Actual
15501408.002023-06-118313Actual
2148251.822023-11-1183611Actual
3685596.512025-01-0983112Actual
24999121.002024-03-108336Actual
1165142.002022-05-118313Actual
504151.002022-08-118326Actual
181950.002022-05-118356Budget
9263200.002022-12-098364Budget
8751200.002022-11-118367Budget
30478264.002024-08-108315Actual
4851200.002022-08-118315Budget
3373276.002024-11-108373Actual
12847100.002023-03-118316Budget
1390070.002023-04-108346Actual
33404101.822024-10-1083112Actual
25855187.002024-04-098364Actual
34353215.662024-11-1083111Actual
2839869.002024-06-108356Actual
2727997.002024-05-108366Actual
13428191.992023-03-118368Actual
2204043.002023-12-098356Actual
3857360.002025-03-118326Actual
3742339.002025-02-088326Actual
332490.002022-06-118368Budget
2293721.002024-01-098326Actual
1647610.332023-06-1183612Actual
29677273.002024-07-108367Actual
14734194.002023-05-118315Actual
34000144.002024-11-108336Actual
55240.002022-04-108326Budget
34295219.272024-11-108368Actual
5242100.002022-08-118366Budget

Generated 2025-05-10 23:42:17.433 UTC