[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31511423.002024-09-298314Actual
743039.002022-10-318356Actual
30300242.002024-08-308363Actual
13819108.002023-04-308316Actual
3783332.672025-02-2883211Actual
205128.212023-10-3183112Actual
5381200.002022-08-318367Budget
754107.002022-04-308366Actual
3857360.002025-03-318326Actual
26209320.002024-04-298317Actual
738280.002022-10-318346Budget
9399200.002022-12-298365Budget
14882109.002023-05-318336Actual
2843200.002022-07-018336Budget
3458243.312024-11-3083212Actual
2540932.672024-03-3083311Actual
293859.002022-07-018356Actual
803330.002022-12-018373Budget
4852209.002022-08-318315Actual
15749163.002023-07-018365Actual
850580.002022-12-018346Budget
1243976.002023-03-318363Actual
1588864.002023-07-018346Actual
12298100.002023-02-288368Budget
24793104.002024-03-308364Actual
10983178.002023-01-298367Actual
2648049.702024-04-2983311Actual
15179166.242023-05-318368Actual
1243880.002023-03-318363Budget
35328296.002024-12-298367Actual
24759220.002024-03-308314Actual
3177881.002024-09-298346Actual
4710280.002022-08-318314Budget
2095930.002023-12-018326Actual
691233.002022-10-318373Actual
32728293.002024-10-308315Actual
3653200.002022-07-318364Budget
5136100.002022-08-318346Budget
279440.002022-07-018326Budget
10739117.002023-01-298346Actual
2286100.002022-07-018313Budget
8360100.002022-12-018316Budget
2549667.782024-03-3083611Actual
2473285.002022-07-018314Actual
32515344.002024-10-308313Actual
36564217.752025-01-298328Actual
25820270.002024-04-298314Actual
1725200.002022-05-318336Budget
1164100.002022-05-318313Budget
16688124.002023-07-318364Actual
32550209.002024-10-308363Actual
1165142.002022-05-318313Actual
1591457.002023-07-018356Actual
2893025.232024-06-3083212Actual
27081195.002024-05-308365Actual
2765844.382024-05-3083511Actual
164455.012023-07-0183212Actual
21219395.032023-12-018318Actual
13366146.542023-03-318328Actual
4445157.142022-07-318368Actual

Generated 2025-05-30 03:48:05.209 UTC