[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154118.212023-06-0783112Actual
6214140.002022-10-078336Actual
3803323.102025-03-0783212Actual
26332231.392024-05-068328Actual
16781185.002023-08-078365Actual
25855187.002024-05-068364Actual
38546106.002025-04-078316Actual
24203310.182024-03-068318Actual
6508180.002022-10-078367Actual
915530.002023-01-058373Budget
28021254.002024-07-078363Actual
3965100.002022-08-078336Budget
1138921.002023-03-078373Actual
29259385.002024-08-068314Actual
30571125.002024-09-068316Actual
20747241.002023-12-088314Actual
10984200.002023-02-058367Budget
24793104.002024-04-068364Actual
1025134.422022-05-078328Actual
34790375.002025-01-058313Actual
3553479.482025-01-0583211Actual
14018197.002023-05-078317Actual
8752169.002022-12-088367Actual
3059860.002024-09-068326Actual
12376124.002023-04-078313Actual
4339219.272022-08-078318Actual
15714146.002023-07-088315Actual
36443414.002025-02-058317Actual
12565200.002023-04-078314Budget
7895114.002022-12-088313Actual
1490864.002023-06-078346Actual
5461345.032022-09-078318Actual
35706134.802025-01-0583112Actual
2502566.002024-04-068346Actual
3635370.002025-02-058356Actual
1429051.822023-05-0783311Actual
69550.002022-05-078356Budget
29797261.692024-08-068368Actual
10458180.002023-02-058315Actual
6587200.002022-10-078318Budget
33404101.822024-11-0683112Actual
966942.002023-01-058356Actual
3517780.002025-01-058346Actual
30208155.642024-08-0683613Actual
3731200.002022-08-078315Budget
3868100.002022-08-078316Budget
8360100.002022-12-088316Budget
9866200.002023-01-058367Budget
177398.002022-06-078346Actual
7238136.002022-11-078316Actual
22284158.662024-01-058368Actual
1827867.782023-09-0783111Actual
30626120.002024-09-068336Actual
2269787.002024-02-058373Actual
8938105.632022-12-088368Actual
1990295.002023-11-078316Actual
7099200.002022-11-078315Budget
2656852.892024-05-0683611Actual
13427100.002023-04-078368Budget
30091173.102024-08-0683612Actual

Generated 2025-06-06 17:34:03.096 UTC