[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3076248.002022-07-078317Actual
2996130.002022-07-078366Actual
32961129.002024-11-058366Actual
39157128.422025-04-0683112Actual
30889207.152024-09-058328Actual
5243112.002022-09-068366Actual
26956372.002024-06-058314Actual
1435051.822023-05-0683611Actual
245239.272024-03-0583112Actual
18101158.002023-09-068367Actual
1549132.002022-06-068365Actual
2239746.502024-01-0483311Actual
26425101.822024-05-0583111Actual
31511423.002024-10-058314Actual
28844100.762024-07-0683611Actual
2716647.002024-06-058326Actual
10691100.002023-02-048336Budget
2955256.002024-08-058356Actual
1583420.002023-07-078326Actual
7627191.002022-11-068367Actual
1960190.002022-06-068317Actual
12847100.002023-04-068316Budget
10457200.002023-02-048315Budget
24759220.002024-04-058314Actual
10983178.002023-02-048367Actual
3014969.672024-08-0583113Actual
3148387.002024-10-058373Actual
7567264.002022-11-068317Actual
967050.002023-01-048356Budget
364172.002022-05-068315Actual
18781131.002023-10-068315Actual
10132100.002023-02-048313Budget
35414217.752025-01-048328Actual
35885162.662025-01-0483613Actual
18816185.002023-10-068365Actual
4851200.002022-09-068315Budget
33466170.982024-11-0583612Actual
20220178.362023-11-068328Actual
29139397.002024-08-058313Actual
8219184.002022-12-078315Actual
8751200.002022-12-078367Budget
29500153.002024-08-058336Actual
26365222.302024-05-058368Actual
35328296.002025-01-048367Actual
13240200.002023-04-068367Budget
18604202.002023-10-068363Actual
10515146.002023-02-048365Actual
466240.002022-09-068373Budget
3965100.002022-08-068336Budget
5975200.002022-10-068315Budget
31426215.002024-10-058363Actual
10379200.002023-02-048364Budget
30385393.002024-09-058314Actual
164455.012023-07-0783212Actual
38898237.452025-04-068368Actual
23822179.002024-03-058315Actual
29910110.342024-08-0583311Actual
11063200.002023-02-048318Budget
630860.002022-10-068356Budget
94102.002022-05-068363Actual

Generated 2025-06-05 11:56:22.269 UTC