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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38836470.792025-03-108318Actual
3325869.912024-10-0983211Actual
4445157.142022-07-108368Actual
15536197.002023-06-108363Actual
205128.212023-10-1083112Actual
37245317.002025-02-078364Actual
21749196.002023-12-088314Actual
4913165.002022-08-108365Actual
30861596.552024-08-098318Actual
2508495.002024-03-098366Actual
1019289.002023-01-088363Actual
3402100.002022-07-108313Budget
4199200.002022-07-108317Budget
1423567.782023-04-0983111Actual
3520351.002024-12-088356Actual
25855187.002024-04-088364Actual
6446200.002022-09-098317Budget
4852209.002022-08-108315Actual
7894100.002022-11-108313Budget
27549179.492024-05-0983111Actual
8080200.002022-11-108314Budget
781580.002022-10-108368Budget
2923196.002024-07-098373Actual
29855184.812024-07-0983111Actual
835200.002022-04-098317Budget
12990112.002023-03-108346Actual
35096102.002024-12-088316Actual
23142257.002024-01-088367Actual
6696149.572022-09-098368Actual
15621183.002023-06-108314Actual
3216192.252024-09-0883311Actual
1222102.002022-05-108363Actual
691330.002022-10-108373Budget
728660.002022-10-108326Budget
1591457.002023-06-108356Actual
12298100.002023-02-078368Budget
17157126.842023-07-108328Actual
17036237.002023-07-108317Actual
34910451.002024-12-088314Actual
37887120.972025-02-0783411Actual
3213482.682024-09-0883211Actual
30176181.962024-07-0983213Actual
31036117.782024-08-0983311Actual
34100.002022-04-098313Budget
2615066.002024-04-088366Actual
29294222.002024-07-098364Actual
2142153.952023-11-1083411Actual
23262155.632024-01-088368Actual
12564230.002023-03-108314Actual
34353215.662024-11-0983111Actual
15749163.002023-06-108365Actual
11718123.002023-02-078316Actual
1583420.002023-06-108326Actual
10594100.002023-01-088316Budget
1431735.872023-04-0983411Actual
27457317.752024-05-098328Actual
21126195.002023-11-108317Actual
7568200.002022-10-108317Budget
11816137.002023-02-078336Actual
2668200.002022-06-108365Budget

Generated 2025-05-09 23:18:56.654 UTC