[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39304231.082025-03-1283213Actual
25262179.872024-03-118328Actual
25733213.002024-04-108363Actual
1485436.002023-05-128326Actual
30478264.002024-08-118315Actual
2355212.462024-01-1083612Actual
2045448.632023-10-1283611Actual
13099101.002023-03-128366Actual
1733156.082023-07-1283411Actual
748886.002022-10-128366Actual
18066268.002023-08-128317Actual
38360450.002025-03-128314Actual
11639189.002023-02-098365Actual
27457317.752024-05-118328Actual
34674157.402024-11-1183113Actual
855172.002022-11-128356Actual
1588864.002023-06-128346Actual
1390070.002023-04-118346Actual
2103958.002023-11-128356Actual
31036117.782024-08-1183311Actual
2399677.002024-02-098346Actual
32728293.002024-10-118315Actual
2765844.382024-05-1183511Actual
11969100.002023-02-098366Budget
7706200.002022-10-128318Budget
29735479.882024-07-118318Actual
6446200.002022-09-118317Budget
2057015.652023-10-1283612Actual
2671974.942024-04-1083113Actual
12565200.002023-03-128314Budget
775490.002022-10-128328Budget
835200.002022-04-118317Budget
363200.002022-04-118315Budget
7239100.002022-10-128316Budget
9341163.002022-12-108315Actual
6214140.002022-09-118336Actual
3403132.002022-07-128313Actual
12110200.002023-02-098367Budget
1847911.402023-08-1283112Actual
27429429.882024-05-118318Actual
32340168.852024-09-1083612Actual
3906515.652025-03-1283511Actual
11062295.032023-01-108318Actual
33551148.622024-10-1183213Actual
2656852.892024-04-1083611Actual
2648049.702024-04-1083311Actual
13819108.002023-04-118316Actual
5382136.002022-08-128367Actual
30385393.002024-08-118314Actual
1928381.612023-09-1183111Actual
1726150.002022-05-128336Actual
164189.272023-06-1283112Actual
2287139.002022-06-128313Actual
6696149.572022-09-118368Actual
3443594.382024-11-1183411Actual
27220106.002024-05-118346Actual
27491211.692024-05-118368Actual
391650.002022-07-128326Budget
2837290.002024-06-118346Actual
2036622.042023-10-1283311Actual

Generated 2025-05-11 18:59:43.321 UTC