[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39304231.082025-04-0383213Actual
2355212.462024-02-0183612Actual
23729224.002024-03-028314Actual
34100.002022-05-038313Budget
34262281.392024-12-038328Actual
34141387.002024-12-038317Actual
4013101.002022-08-038346Actual
13177174.002023-04-038317Actual
222200.002022-05-038314Budget
12627200.002023-04-038364Budget
25176221.002024-04-028367Actual
35648115.652025-01-0183611Actual
18816185.002023-10-038365Actual
2549667.782024-04-0283611Actual
12626182.002023-04-038364Actual
9342200.002023-01-018315Budget
2269787.002024-02-018373Actual
17870113.002023-09-038316Actual
5460200.002022-09-038318Budget
15024295.002023-06-038317Actual
29971116.722024-08-0283611Actual
2692895.002024-06-028373Actual
601200.002022-05-038336Budget
2645343.312024-05-0283211Actual
915424.002023-01-018373Actual
12767126.002023-04-038365Actual
13099101.002023-04-038366Actual
32607118.002024-11-028373Actual
38395235.002025-04-038364Actual
31302155.642024-09-0283213Actual
10983178.002023-02-018367Actual
12188245.032023-03-038318Actual
23857163.002024-03-028365Actual
11172149.572023-02-018368Actual
728660.002022-11-038326Budget
6213100.002022-10-038336Budget
6587200.002022-10-038318Budget
6214140.002022-10-038336Actual
754107.002022-05-038366Actual
102490.002022-05-038328Budget
24231169.272024-03-028328Actual
3790200.002022-08-038365Budget
19225157.142023-10-038368Actual
1686628.002023-08-038326Actual
36246150.002025-02-018316Actual
36188207.002025-02-018365Actual
4200158.002022-08-038317Actual
36478290.002025-02-018367Actual
1559360.002023-07-048373Actual
2878396.512024-07-0383411Actual
4852209.002022-09-038315Actual
30420310.002024-09-028364Actual
22130222.002024-01-018317Actual
4387178.362022-08-038328Actual
2234281.612024-01-0183111Actual
293859.002022-07-048356Actual
12189200.002023-03-038318Budget
12705215.002023-04-038315Actual
1222102.002022-06-038363Actual
571183.002022-10-038363Actual

Generated 2025-06-03 02:18:33.208 UTC