[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20253222.302023-10-108368Actual
1423567.782023-04-0983111Actual
8879135.932022-11-108328Actual
144355.012023-04-0983212Actual
32248101.822024-09-0883611Actual
32340168.852024-09-0883612Actual
1629948.632023-06-1083411Actual
2923196.002024-07-098373Actual
9993196.542022-12-088328Actual
4711240.002022-08-108314Actual
15117384.422023-05-108318Actual
16125157.142023-06-108328Actual
18781131.002023-09-098315Actual
1529233.742023-05-1083311Actual
38778255.002025-03-108367Actual
5509100.002022-08-108328Budget
5837278.002022-09-098314Actual
966942.002022-12-088356Actual
1191060.002023-02-078356Budget
6261114.002022-09-098346Actual
5322169.002022-08-108317Actual
32306124.172024-09-0883112Actual
10845100.002023-01-088366Budget
255816.082024-03-0983212Actual
31837102.002024-09-088366Actual
2645343.312024-04-0883211Actual
1019380.002023-01-088363Budget
1851216.722023-08-1083612Actual
648100.002022-04-098346Budget
35038195.002024-12-088365Actual
21126195.002023-11-108317Actual
2394218.002024-02-078326Actual
26779162.662024-04-0883613Actual
12847100.002023-03-108316Budget
1025134.422022-04-098328Actual
504151.002022-08-108326Actual
38275211.002025-03-108363Actual
38453253.002025-03-108315Actual
7816108.662022-10-108368Actual
32014257.152024-09-088328Actual
4772178.002022-08-108364Actual
17870113.002023-08-108316Actual
1797736.002023-08-108356Actual
893780.002022-11-108368Budget
26956372.002024-05-098314Actual
29049232.842024-06-0983213Actual
14523296.002023-05-108313Actual
31391402.002024-09-088313Actual
2947238.002024-07-098326Actual
30981148.632024-08-0983111Actual
8457100.002022-11-108336Budget
3005725.232024-07-0983212Actual
28701185.872024-06-0983111Actual
3790200.002022-07-108365Budget
12189200.002023-02-078318Budget
1866147.002023-09-098373Actual
30571125.002024-08-098316Actual
102490.002022-04-098328Budget
1027036.002023-01-088373Actual
1019289.002023-01-088363Actual

Generated 2025-05-09 23:17:48.529 UTC