[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144089.272023-04-1083112Actual
12376124.002023-03-118313Actual
2099260.182022-05-118318Actual
1196893.002023-02-088366Actual
9263200.002022-12-098364Budget
14053238.002023-04-108367Actual
30029118.852024-07-1083112Actual
2601062.002024-04-098316Actual
16533358.002023-07-118313Actual
25234367.752024-03-108318Actual
6116107.002022-09-108316Actual
6586266.242022-09-108318Actual
31837102.002024-09-098366Actual
25950202.002024-04-098365Actual
2952688.002024-07-108346Actual
22640202.002024-01-098363Actual
28902126.292024-06-1083112Actual
24145188.002024-02-088367Actual
13239177.002023-03-118367Actual
3718290.002025-02-088373Actual
1138830.002023-02-088373Budget
26244248.002024-04-098367Actual
1064350.002023-01-098326Budget
38956160.342025-03-1183111Actual
7021200.002022-10-118364Budget
38836470.792025-03-118318Actual
2446584.802024-02-0883611Actual
691330.002022-10-118373Budget
174506.082023-07-1183112Actual
30861596.552024-08-108318Actual
2837290.002024-06-108346Actual
962377.002022-12-098346Actual
6214140.002022-09-108336Actual
17719137.002023-08-118364Actual
795490.002022-11-118363Actual
30768358.002024-08-108317Actual
2234281.612023-12-0983111Actual
2610200.002022-06-118315Actual
3652157.002022-07-118364Actual
7706200.002022-10-118318Budget
8281140.002022-11-118365Actual
3553479.482024-12-0983211Actual
214690.002022-05-118328Budget
742950.002022-10-118356Budget
2020100.002022-05-118367Budget
18220210.182023-08-118368Actual
8361153.002022-11-118316Actual
2561310.332024-03-1083612Actual
896100.002022-04-108367Budget
30420310.002024-08-108364Actual
30889207.152024-08-108328Actual
1019380.002023-01-098363Budget
1789732.002023-08-118326Actual
1222102.002022-05-118363Actual
21988122.002023-12-098336Actual
1131180.002023-02-088363Budget
2133962.462023-11-1183111Actual
504151.002022-08-118326Actual
34910451.002024-12-098314Actual
20747241.002023-11-118314Actual

Generated 2025-05-11 02:20:22.987 UTC