[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10983178.002023-02-198367Actual
37125292.002025-03-218363Actual
38546106.002025-04-218316Actual
2148251.822023-12-2283611Actual
10692141.002023-02-198336Actual
28701185.872024-07-2183111Actual
33945133.002024-12-218316Actual
17157126.842023-08-218328Actual
18816185.002023-10-218365Actual
27491211.692024-06-208368Actual
1735814.592023-08-2183511Actual
803232.002022-12-228373Actual
7567264.002022-11-218317Actual
20782145.002023-12-228364Actual
8080200.002022-12-228314Budget
11172149.572023-02-198368Actual
2757760.332024-06-2083211Actual
24999121.002024-04-208336Actual
1727726.292023-08-2183211Actual
2136734.802023-12-2283211Actual
37033157.402025-02-1983613Actual
18929105.002023-10-218336Actual
21630312.002024-01-198313Actual
22251148.052024-01-198328Actual
38743397.002025-04-218317Actual
18781131.002023-10-218315Actual
11437260.002023-03-218314Actual
10923197.002023-02-198317Actual
11111143.512023-02-198328Actual
30768358.002024-09-208317Actual
282165.002022-05-218364Actual
2045448.632023-11-2183611Actual
6586266.242022-10-218318Actual
33230185.872024-11-2083111Actual
10691100.002023-02-198336Budget
11171100.002023-02-198368Budget
34496167.782024-12-2183611Actual
748886.002022-11-218366Actual
21783103.002024-01-198364Actual
34234466.242024-12-218318Actual
1027036.002023-02-198373Actual
4914200.002022-09-218365Budget
24231169.272024-03-208328Actual
1833337.992023-09-2183311Actual
12565200.002023-04-218314Budget
15024295.002023-06-218317Actual
2611748.002024-05-208356Actual
31894371.002024-10-208317Actual
5570141.992022-09-218368Actual
29797261.692024-08-208368Actual
7627191.002022-11-218367Actual
6260100.002022-10-218346Budget
3635370.002025-02-198356Actual
3172439.002024-10-208326Actual
423140.002022-05-218365Actual
28198264.002024-07-218315Actual
2839869.002024-07-218356Actual
167749.002022-06-218326Actual
12109138.002023-03-218367Actual
1594778.002023-07-228366Actual

Generated 2025-06-21 01:16:41.314 UTC