[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20874181.002023-11-248365Actual
5649113.002022-09-238313Actual
12188245.032023-02-218318Actual
32635493.002024-10-238314Actual
36564217.752025-01-228328Actual
10318217.002023-01-228314Actual
32728293.002024-10-238315Actual
23200285.932024-01-228318Actual
6774100.002022-10-248313Budget
5321200.002022-08-248317Budget
32458141.612024-09-2283613Actual
29022122.312024-06-2383113Actual
33524134.592024-10-2383113Actual
27549179.492024-05-2383111Actual
2777827.362024-05-2383212Actual
34000144.002024-11-238336Actual
6586266.242022-09-238318Actual
1423567.782023-04-2383111Actual
10378135.002023-01-228364Actual
2645343.312024-04-2283211Actual
30478264.002024-08-238315Actual
7755116.232022-10-248328Actual
36095284.002025-01-228364Actual
2650746.502024-04-2283411Actual
4913165.002022-08-248365Actual
2057015.652023-10-2483612Actual
2207158.662022-05-248368Actual
855172.002022-11-248356Actual
13240200.002023-03-248367Budget
27429429.882024-05-238318Actual
835200.002022-04-238317Budget
895143.002022-04-238367Actual
601200.002022-04-238336Budget
1621781.612023-06-2483111Actual
3065271.002024-08-238346Actual
13759117.002023-04-238365Actual
2494476.002024-03-238316Actual
5836280.002022-09-238314Budget
11578204.002023-02-218315Actual
23970117.002024-02-218336Actual
3800586.932025-02-2183112Actual
14557237.002023-05-248363Actual
5975200.002022-09-238315Budget
30513241.002024-08-238365Actual
3671189.062025-01-2283311Actual
2844150.002022-06-248336Actual
31036117.782024-08-2383311Actual
16688124.002023-07-248364Actual
32306124.172024-09-2283112Actual
1019289.002023-01-228363Actual
504050.002022-08-248326Budget
14018197.002023-04-238317Actual
3100940.122024-08-2383211Actual
37805136.932025-02-2183111Actual
7160157.002022-10-248365Actual
34234466.242024-11-238318Actual
31604279.002024-09-228315Actual
26779162.662024-04-2283613Actual
2473142.002024-03-238373Actual
2538213.532024-03-2383211Actual

Generated 2025-05-23 16:28:39.988 UTC