[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21219395.032023-12-138318Actual
1019380.002023-02-108363Budget
6038200.002022-10-128365Budget
31511423.002024-10-118314Actual
24793104.002024-04-118364Actual
8360100.002022-12-138316Budget
18604202.002023-10-128363Actual
37125292.002025-03-128363Actual
12376124.002023-04-128313Actual
1138921.002023-03-128373Actual
3558884.802025-01-1083411Actual
38067225.232025-03-1283612Actual
887890.002022-12-138328Budget
1936540.122023-10-1283411Actual
16097342.002023-07-138318Actual
12109138.002023-03-128367Actual
5508160.182022-09-128328Actual
255816.082024-04-1183212Actual
6445264.002022-10-128317Actual
1992936.002023-11-128326Actual
37033157.402025-02-1083613Actual
25733213.002024-05-118363Actual
2692895.002024-06-118373Actual
31334159.152024-09-1183613Actual
11969100.002023-03-128366Budget
38836470.792025-04-128318Actual
28964153.952024-07-1283612Actual
3438141.192024-12-1283211Actual
16653246.002023-08-128314Actual
1931114.592023-10-1283211Actual
738393.002022-11-128346Actual
20874181.002023-12-138365Actual
23609331.002024-03-118313Actual
2716647.002024-06-118326Actual
34790375.002025-01-108313Actual
10319200.002023-02-108314Budget
1730435.872023-08-1283311Actual
3265114.722022-07-138328Actual
21988122.002024-01-108336Actual
1176768.002023-03-128326Actual
3059860.002024-09-118326Actual
18781131.002023-10-128315Actual
1431735.872023-05-1283411Actual
13819108.002023-05-128316Actual
3217304.122022-07-138318Actual
8610112.002022-12-138366Actual
225155.012024-01-1083112Actual
14141137.452023-05-128328Actual
9945361.692023-01-108318Actual
1164100.002022-06-128313Budget
2242453.952024-01-1083411Actual
18816185.002023-10-128365Actual
24886147.002024-04-118365Actual
36916151.832025-02-1083612Actual
1842148.632023-09-1283611Actual
23970117.002024-03-118336Actual
24759220.002024-04-118314Actual
15145143.512023-06-128328Actual
6446200.002022-10-128317Budget
32821144.002024-11-118316Actual

Generated 2025-06-11 15:07:02.846 UTC