[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15145143.512023-06-038328Actual
30768358.002024-09-028317Actual
5242100.002022-09-038366Budget
24203310.182024-03-028318Actual
15656141.002023-07-048364Actual
32248101.822024-10-0283611Actual
2446584.802024-03-0283611Actual
14557237.002023-06-038363Actual
29259385.002024-08-028314Actual
10319200.002023-02-018314Budget
38240375.002025-04-038313Actual
8751200.002022-12-048367Budget
31928311.002024-10-028367Actual
27604128.422024-06-0283311Actual
26365222.302024-05-028368Actual
15179166.242023-06-038368Actual
1222102.002022-06-038363Actual
11718123.002023-03-038316Actual
33640344.002024-12-038313Actual
3180460.002024-10-028356Actual
2207158.662022-06-038368Actual
10379200.002023-02-018364Budget
31097126.292024-09-0283611Actual
1628100.002022-06-038316Budget
28701185.872024-07-0383111Actual
38453253.002025-04-038315Actual
14053238.002023-05-038367Actual
3071190.002024-09-028366Actual
20134160.002023-11-038367Actual
1694646.002023-08-038356Actual
34496167.782024-12-0383611Actual
6214140.002022-10-038336Actual
18159288.972023-09-038318Actual
12297129.872023-03-038368Actual
5460200.002022-09-038318Budget
648100.002022-05-038346Budget
234674.002022-07-048363Actual
6213100.002022-10-038336Budget
2786978.452024-06-0283113Actual
3718290.002025-03-038373Actual
37685454.122025-03-038318Actual
2765844.382024-06-0283511Actual
3059860.002024-09-028326Actual
24639372.002024-04-028313Actual
27139104.002024-06-028316Actual
32398139.852024-10-0283113Actual
571080.002022-10-038363Budget
14769122.002023-06-038365Actual
1772100.002022-06-038346Budget
967050.002023-01-018356Budget
214690.002022-06-038328Budget
8080200.002022-12-048314Budget
31334159.152024-09-0283613Actual
1303777.002023-04-038356Actual
1992936.002023-11-038326Actual
1887474.002023-10-038316Actual
26746227.572024-05-0283213Actual
2039349.702023-11-0383411Actual
35236101.002025-01-018366Actual
29585102.002024-08-028366Actual

Generated 2025-06-02 21:33:49.721 UTC