[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1800983.002023-09-188366Actual
167749.002022-06-188326Actual
25296187.452024-04-178368Actual
1176650.002023-03-188326Budget
5648100.002022-10-188313Budget
33172257.152024-11-178368Actual
13759117.002023-05-188365Actual
7628200.002022-11-188367Budget
33138210.182024-11-178328Actual
4993100.002022-09-188316Budget
18689220.002023-10-188314Actual
8457100.002022-12-198336Budget
32306124.172024-10-1783112Actual
28233256.002024-07-188365Actual
4445157.142022-08-188368Actual
34674157.402024-12-1883113Actual
10318217.002023-02-168314Actual
10378135.002023-02-168364Actual
31604279.002024-10-178315Actual
34496167.782024-12-1883611Actual
691233.002022-11-188373Actual
37860116.722025-03-1883311Actual
33887271.002024-12-188365Actual
174506.082023-08-1883112Actual
9202200.002023-01-168314Budget
743039.002022-11-188356Actual
30385393.002024-09-178314Actual
1019289.002023-02-168363Actual
12944100.002023-04-188336Budget
20134160.002023-11-188367Actual
21247195.022023-12-198328Actual
1830614.592023-09-1883211Actual
19957111.002023-11-188336Actual
1647610.332023-07-1983612Actual
10845100.002023-02-168366Budget
16688124.002023-08-188364Actual
8140200.002022-12-198364Budget
2093281.002023-12-198316Actual
13366146.542023-04-188328Actual
36916151.832025-02-1683612Actual
2000943.002023-11-188356Actual
7816108.662022-11-188368Actual
1493455.002023-06-188356Actual
3635370.002025-02-168356Actual
2103958.002023-12-198356Actual
1847911.402023-09-1883112Actual
9806200.002023-01-168317Budget
9341163.002023-01-168315Actual
31155128.422024-09-1783112Actual
4914200.002022-09-188365Budget
1968994.002023-11-188373Actual
24793104.002024-04-178364Actual
4386100.002022-08-188328Budget
27491211.692024-06-178368Actual
182044.002022-06-188356Actual
20747241.002023-12-198314Actual
35885162.662025-01-1683613Actual
32550209.002024-11-178363Actual
242430.002022-07-198373Budget
282165.002022-05-188364Actual

Generated 2025-06-17 22:38:19.857 UTC