[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16653246.002023-08-188314Actual
16159234.422023-07-198368Actual
10844115.002023-02-168366Actual
17685175.002023-09-188314Actual
8282200.002022-12-198365Budget
1594778.002023-07-198366Actual
1064350.002023-02-168326Budget
17430.002022-05-188373Budget
22284158.662024-01-168368Actual
9993196.542023-01-168328Actual
17719137.002023-09-188364Actual
2071950.002023-12-198373Actual
17036237.002023-08-188317Actual
69655.002022-05-188356Actual
16097342.002023-07-198318Actual
7894100.002022-12-198313Budget
29139397.002024-08-178313Actual
630751.002022-10-188356Actual
28198264.002024-07-188315Actual
1025134.422022-05-188328Actual
38360450.002025-04-188314Actual
4259167.002022-08-188367Actual
32106167.782024-10-1783111Actual
1191060.002023-03-188356Budget
6960220.002022-11-188314Actual
31302155.642024-09-1783213Actual
32515344.002024-11-178313Actual
283100.002022-05-188364Budget
2254817.782024-01-1683612Actual
8938105.632022-12-198368Actual
466342.002022-09-188373Actual
38601155.002025-04-188336Actual
3742339.002025-03-188326Actual
728763.002022-11-188326Actual
26209320.002024-05-178317Actual
27081195.002024-06-178365Actual
738393.002022-11-188346Actual
144355.012023-05-1883212Actual
2875687.992024-07-1883311Actual
5382136.002022-09-188367Actual
18220210.182023-09-188368Actual
29797261.692024-08-178368Actual
31837102.002024-10-178366Actual
3790200.002022-08-188365Budget
8689180.002022-12-198317Actual
21219395.032023-12-198318Actual
3216192.252024-10-1783311Actual
32398139.852024-10-1783113Actual
19717192.002023-11-188314Actual
9590.002022-05-188363Budget
3653200.002022-08-188364Budget
1303777.002023-04-188356Actual
11436200.002023-03-188314Budget
33583238.102024-11-1783613Actual
26332231.392024-05-178328Actual
12298100.002023-03-188368Budget
7336138.002022-11-188336Actual
2648049.702024-05-1783311Actual
967050.002023-01-168356Budget
513765.002022-09-188346Actual

Generated 2025-06-18 02:16:37.356 UTC