[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352010.332024-01-3083112Actual
16039230.002023-07-028367Actual
28964153.952024-07-0183612Actual
1426313.532023-05-0183211Actual
17530.002022-05-018373Actual
4339219.272022-08-018318Actual
728763.002022-11-018326Actual
2095930.002023-12-028326Actual
458580.002022-09-018363Budget
466240.002022-09-018373Budget
2042028.422023-11-0183511Actual
2254817.782023-12-3083612Actual
2334841.192024-01-3083211Actual
22251148.052023-12-308328Actual
10984200.002023-01-308367Budget
15621183.002023-07-028314Actual
3783332.672025-03-0183211Actual
39277122.312025-04-0183113Actual
255548.212024-03-3183112Actual
1435051.822023-05-0183611Actual
1349217.002022-06-018314Actual
29445112.002024-07-318316Actual
4446100.002022-08-018368Budget
36478290.002025-01-308367Actual
34176222.002024-12-018367Actual
31639266.002024-09-308365Actual
11578204.002023-03-018315Actual
3331272.042024-10-3183411Actual
18101158.002023-09-018367Actual
27457317.752024-05-318328Actual
3632790.002025-01-308346Actual
3217304.122022-07-028318Actual
8690200.002022-12-028317Budget
23228152.602024-01-308328Actual
966942.002022-12-308356Actual
30626120.002024-08-318336Actual
33640344.002024-12-018313Actual
3373276.002024-12-018373Actual
36188207.002025-01-308365Actual
12110200.002023-03-018367Budget
2473142.002024-03-318373Actual
30385393.002024-08-318314Actual
1165142.002022-06-018313Actual
3065271.002024-08-318346Actual
31155128.422024-08-3183112Actual
10132100.002023-01-308313Budget
28021254.002024-07-018363Actual
12297129.872023-03-018368Actual
2473285.002022-07-028314Actual
26065100.002024-04-308336Actual
1531950.762023-06-0183411Actual
12990112.002023-04-018346Actual
332490.002022-07-028368Budget
504151.002022-09-018326Actual
31986478.362024-09-308318Actual
32821144.002024-10-318316Actual
12188245.032023-03-018318Actual
15024295.002023-06-018317Actual
3408492.002024-12-018366Actual
18929105.002023-10-018336Actual

Generated 2025-06-01 02:36:15.928 UTC