[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14113338.972023-05-028318Actual
1531950.762023-06-0283411Actual
205395.012023-11-0283212Actual
28233256.002024-07-028365Actual
1662599.002023-08-028373Actual
20747241.002023-12-038314Actual
2923196.002024-08-018373Actual
4200158.002022-08-028317Actual
282165.002022-05-028364Actual
12991100.002023-04-028346Budget
966942.002022-12-318356Actual
3100940.122024-09-0183211Actual
9805223.002022-12-318317Actual
1928381.612023-10-0283111Actual
1078668.002023-01-318356Actual
188088.002022-06-028366Actual
6261114.002022-10-028346Actual
29677273.002024-08-018367Actual
3685596.512025-01-3183112Actual
31334159.152024-09-0183613Actual
26746227.572024-05-0183213Actual
4913165.002022-09-028365Actual
35003335.002024-12-318315Actual
31837102.002024-10-018366Actual
14018197.002023-05-028317Actual
23764167.002024-03-018364Actual
3731200.002022-08-028315Budget
3732167.002022-08-028315Actual
10692141.002023-01-318336Actual
22818173.002024-01-318315Actual
28291135.002024-07-028316Actual
13630167.002023-05-028314Actual
1954111.402023-10-0283612Actual
25234367.752024-04-018318Actual
2947238.002024-08-018326Actual
30571125.002024-09-018316Actual
9400185.002022-12-318365Actual
630860.002022-10-028356Budget
2692895.002024-06-018373Actual
4338200.002022-08-028318Budget
795490.002022-12-038363Actual
505133.002022-05-028316Actual
8610112.002022-12-038366Actual
2609156.002024-05-018346Actual
1647610.332023-07-0383612Actual
1408154.002022-06-028364Actual
3653200.002022-08-028364Budget
4387178.362022-08-028328Actual
30420310.002024-09-018364Actual
5243112.002022-09-028366Actual
17129314.722023-08-028318Actual
11815100.002023-03-028336Budget
1019289.002023-01-318363Actual
2039349.702023-11-0283411Actual
1025134.422022-05-028328Actual
18187135.932023-09-028328Actual
17600237.002023-09-028363Actual
39277122.312025-04-0283113Actual
38743397.002025-04-028317Actual
1488238.002022-06-028315Actual

Generated 2025-06-01 08:27:30.478 UTC