[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6445264.002022-10-028317Actual
34616197.572024-12-0283612Actual
2437735.872024-03-0183311Actual
25698293.002024-05-018313Actual
10844115.002023-01-318366Actual
2535486.932024-04-0183111Actual
571080.002022-10-028363Budget
3323155.632022-07-038368Actual
1992936.002023-11-028326Actual
8219184.002022-12-038315Actual
3671189.062025-01-3183311Actual
1694646.002023-08-028356Actual
1165142.002022-06-028313Actual
458580.002022-09-028363Budget
3718290.002025-03-028373Actual
738393.002022-11-028346Actual
1727726.292023-08-0283211Actual
19163437.452023-10-028318Actual
3290297.002024-11-018346Actual
3635370.002025-01-318356Actual
26065100.002024-05-018336Actual
691330.002022-11-028373Budget
29937103.952024-08-0183411Actual
2546326.292024-04-0183511Actual
1838711.402023-09-0283511Actual
2955256.002024-08-018356Actual
630860.002022-10-028356Budget
2872951.822024-07-0283211Actual
17129314.722023-08-028318Actual
10133121.002023-01-318313Actual
20253222.302023-11-028368Actual
10739117.002023-01-318346Actual
391764.002022-08-028326Actual
10691100.002023-01-318336Budget
1131089.002023-03-028363Actual
3408492.002024-12-028366Actual
164189.272023-07-0383112Actual
1482792.002023-06-028316Actual
2458212.462024-03-0183612Actual
3014969.672024-08-0183113Actual
32306124.172024-10-0183112Actual
1583420.002023-07-038326Actual
2342914.592024-01-3183511Actual
28701185.872024-07-0283111Actual
18159288.972023-09-028318Actual
691233.002022-11-028373Actual
144089.272023-05-0283112Actual
13664153.002023-05-028364Actual
7335100.002022-11-028336Budget
32048254.122024-10-018368Actual
69655.002022-05-028356Actual
11171100.002023-01-318368Budget
31752143.002024-10-018336Actual
30300242.002024-09-018363Actual
27631100.762024-06-0183411Actual
1866147.002023-10-028373Actual
504151.002022-09-028326Actual
2831834.002024-07-028326Actual
19070265.002023-10-028317Actual
9017127.002022-12-318313Actual

Generated 2025-06-01 05:28:37.234 UTC