[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666115.652024-04-0983612Actual
3556187.992024-12-0983311Actual
1387484.002023-04-108336Actual
23228152.602024-01-098328Actual
2540932.672024-03-1083311Actual
1890139.002023-09-108326Actual
4386100.002022-07-118328Budget
6696149.572022-09-108368Actual
2746100.002022-06-118316Budget
7160157.002022-10-118365Actual
38546106.002025-03-118316Actual
962377.002022-12-098346Actual
4387178.362022-07-118328Actual
855172.002022-11-118356Actual
30768358.002024-08-108317Actual
122390.002022-05-118363Budget
18929105.002023-09-108336Actual
34176222.002024-11-108367Actual
2293721.002024-01-098326Actual
154118.212023-05-1183112Actual
5382136.002022-08-118367Actual
26956372.002024-05-108314Actual
34496167.782024-11-1083611Actual
3405262.002024-11-108356Actual
10738100.002023-01-098346Budget
5321200.002022-08-118317Budget
11250100.002023-02-088313Budget
2370142.002024-02-088373Actual
8879135.932022-11-118328Actual
1027130.002023-01-098373Budget
1408154.002022-05-118364Actual
691233.002022-10-118373Actual
7895114.002022-11-118313Actual
2610200.002022-06-118315Actual
2531100.002022-06-118364Budget
26209320.002024-04-098317Actual
23200285.932024-01-098318Actual
12847100.002023-03-118316Budget
1131089.002023-02-088363Actual
34910451.002024-12-098314Actual
972788.002022-12-098366Actual
1765741.002023-08-118373Actual
9400185.002022-12-098365Actual
38275211.002025-03-118363Actual
36656202.892025-01-0983111Actual
9590.002022-04-108363Budget
15656141.002023-06-118364Actual
282165.002022-04-108364Actual
4914200.002022-08-118365Budget
13630167.002023-04-108314Actual
17129314.722023-07-118318Actual
1251730.002023-03-118373Budget
6508180.002022-09-108367Actual
1243880.002023-03-118363Budget
27371266.002024-05-108367Actual
20747241.002023-11-118314Actual
12047200.002023-02-088317Budget
1838711.402023-08-1183511Actual
35096102.002024-12-098316Actual
25915234.002024-04-098315Actual

Generated 2025-05-10 22:16:31.683 UTC