[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29585102.002024-08-178366Actual
1827867.782023-09-1883111Actual
6960220.002022-11-188314Actual
33138210.182024-11-178328Actual
887890.002022-12-198328Budget
19105259.002023-10-188367Actual
37887120.972025-03-1883411Actual
967050.002023-01-168356Budget
2148251.822023-12-1983611Actual
1138921.002023-03-188373Actual
1111080.002023-02-168328Budget
1594778.002023-07-198366Actual
13630167.002023-05-188314Actual
18689220.002023-10-188314Actual
2437735.872024-03-1783311Actual
12847100.002023-04-188316Budget
15621183.002023-07-198314Actual
37747296.542025-03-188368Actual
12990112.002023-04-188346Actual
2254817.782024-01-1683612Actual
33640344.002024-12-188313Actual
38395235.002025-04-188364Actual
691233.002022-11-188373Actual
2923196.002024-08-178373Actual
4525113.002022-09-188313Actual
34295219.272024-12-188368Actual
13664153.002023-05-188364Actual
28902126.292024-07-1883112Actual
1131089.002023-03-188363Actual
2610200.002022-07-198315Actual
194835.012023-10-1883112Actual
1435051.822023-05-1883611Actual
781580.002022-11-188368Budget
8081256.002022-12-198314Actual
28140242.002024-07-188364Actual
14018197.002023-05-188317Actual
10457200.002023-02-168315Budget
5460200.002022-09-188318Budget
32248101.822024-10-1783611Actual
2332063.532024-02-1683111Actual
39099147.572025-04-1883611Actual
1842148.632023-09-1883611Actual
12048187.002023-03-188317Actual
3458243.312024-12-1883212Actual
37713304.122025-03-188328Actual
9202200.002023-01-168314Budget
1487200.002022-06-188315Budget
38152141.612025-03-1883213Actual
283100.002022-05-188364Budget
748886.002022-11-188366Actual
26209320.002024-05-178317Actual
976200.002022-05-188318Budget
1992936.002023-11-188326Actual
4524100.002022-09-188313Budget
30478264.002024-09-178315Actual
28291135.002024-07-188316Actual
29500153.002024-08-178336Actual
2443112.462024-03-1783511Actual
3732167.002022-08-188315Actual
2042028.422023-11-1883511Actual

Generated 2025-06-17 23:53:48.213 UTC