[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34262281.392024-11-248328Actual
37125292.002025-02-228363Actual
1493455.002023-05-258356Actual
2293721.002024-01-238326Actual
26244248.002024-04-238367Actual
20782145.002023-11-258364Actual
781580.002022-10-258368Budget
38488293.002025-03-258365Actual
36536551.092025-01-238318Actual
32014257.152024-09-238328Actual
12627200.002023-03-258364Budget
23262155.632024-01-238368Actual
35976233.002025-01-238363Actual
7706200.002022-10-258318Budget
19105259.002023-09-248367Actual
19844135.002023-10-258365Actual
754107.002022-04-248366Actual
12377100.002023-03-258313Budget
14175167.752023-04-248368Actual
3343224.162024-10-2483212Actual
11437260.002023-02-228314Actual
12846109.002023-03-258316Actual
1838711.402023-08-2583511Actual
2716647.002024-05-248326Actual
27896234.592024-05-2483213Actual
2443112.462024-02-2283511Actual
37747296.542025-02-228368Actual
2615066.002024-04-238366Actual
9341163.002022-12-238315Actual
28291135.002024-06-248316Actual
1251730.002023-03-258373Budget
2656852.892024-04-2383611Actual
11251158.002023-02-228313Actual
30803276.002024-08-248367Actual
25733213.002024-04-238363Actual
16004256.002023-06-258317Actual
3373276.002024-11-248373Actual
1523780.552023-05-2583111Actual
6634135.932022-09-248328Actual
10457200.002023-01-238315Budget
755100.002022-04-248366Budget
9400185.002022-12-238365Actual
188088.002022-05-258366Actual
3331272.042024-10-2483411Actual
19717192.002023-10-258314Actual
38453253.002025-03-258315Actual
9203253.002022-12-238314Actual
2157314.592023-11-2583612Actual
10692141.002023-01-238336Actual
9262196.002022-12-238364Actual
466342.002022-08-258373Actual
37210471.002025-02-228314Actual
3789206.002022-07-258365Actual
952751.002022-12-238326Actual
26425101.822024-04-2383111Actual
36598219.272025-01-238368Actual
13724203.002023-04-248315Actual
976200.002022-04-248318Budget
840860.002022-11-258326Budget
1176650.002023-02-228326Budget

Generated 2025-05-24 04:10:04.686 UTC