[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144811.402023-12-0883511Actual
14523296.002023-06-078313Actual
1526513.532023-06-0783211Actual
1289550.002023-04-078326Budget
11815100.002023-03-078336Budget
20134160.002023-11-078367Actual
5836280.002022-10-078314Budget
1176650.002023-03-078326Budget
7895114.002022-12-088313Actual
8751200.002022-12-088367Budget
11250100.002023-03-078313Budget
1190945.002023-03-078356Actual
29585102.002024-08-068366Actual
177398.002022-06-078346Actual
2746100.002022-07-088316Budget
10692141.002023-02-058336Actual
5242100.002022-09-078366Budget
683590.002022-11-078363Budget
35706134.802025-01-0583112Actual
12626182.002023-04-078364Actual
2473142.002024-04-068373Actual
466240.002022-09-078373Budget
2147151.082022-06-078328Actual
5569100.002022-09-078368Budget
21630312.002024-01-058313Actual
738393.002022-11-078346Actual
3553479.482025-01-0583211Actual
8611100.002022-12-088366Budget
36656202.892025-02-0583111Actual
346580.002022-08-078363Budget
3671189.062025-02-0583311Actual
34295219.272024-12-078368Actual
3582581.962025-01-0583113Actual
69550.002022-05-078356Budget
3632790.002025-02-058346Actual
24203310.182024-03-068318Actual
1303777.002023-04-078356Actual
1027130.002023-02-058373Budget
15117384.422023-06-078318Actual
895143.002022-05-078367Actual
3331272.042024-11-0683411Actual
27750136.932024-06-0683112Actual
4914200.002022-09-078365Budget
33052278.002024-11-068367Actual
2057015.652023-11-0783612Actual
3148387.002024-10-068373Actual
2645343.312024-05-0683211Actual
13819108.002023-05-078316Actual
2831834.002024-07-078326Actual
504100.002022-05-078316Budget
24999121.002024-04-068336Actual
2299160.002024-02-058346Actual
3216200.002022-07-088318Budget
2019151.002022-06-078367Actual
27220106.002024-06-068346Actual
2342914.592024-02-0583511Actual
346479.002022-08-078363Actual
8361153.002022-12-088316Actual
2093281.002023-12-088316Actual
13318288.972023-04-078318Actual

Generated 2025-06-06 15:59:31.534 UTC