[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164189.272023-07-0583112Actual
1078668.002023-02-028356Actual
34353215.662024-12-0483111Actual
2609200.002022-07-058315Budget
15656141.002023-07-058364Actual
33018402.002024-11-038317Actual
1408154.002022-06-048364Actual
29642383.002024-08-038317Actual
33887271.002024-12-048365Actual
35328296.002025-01-028367Actual
34825224.002025-01-028363Actual
3685596.512025-02-0283112Actual
3065271.002024-09-038346Actual
19163437.452023-10-048318Actual
24111251.002024-03-038317Actual
1223798.052023-03-048328Actual
16781185.002023-08-048365Actual
1493455.002023-06-048356Actual
33583238.102024-11-0383613Actual
31639266.002024-10-038365Actual
1936540.122023-10-0483411Actual
37245317.002025-03-048364Actual
12376124.002023-04-048313Actual
1488238.002022-06-048315Actual
38183266.172025-03-0483613Actual
10923197.002023-02-028317Actual
167749.002022-06-048326Actual
2843200.002022-07-058336Budget
952751.002023-01-028326Actual
19844135.002023-11-048365Actual
1797736.002023-09-048356Actual
2502566.002024-04-038346Actual
32458141.612024-10-0383613Actual
5570141.992022-09-048368Actual
25855187.002024-05-038364Actual
26990240.002024-06-038364Actual
27604128.422024-06-0383311Actual
5569100.002022-09-048368Budget
37593353.002025-03-048317Actual
177398.002022-06-048346Actual
1251730.002023-04-048373Budget
22640202.002024-02-028363Actual
2286100.002022-07-058313Budget
2844150.002022-07-058336Actual
9865139.002023-01-028367Actual
19632220.002023-11-048363Actual
2662714.592024-05-0383112Actual
8281140.002022-12-058365Actual
14642209.002023-06-048314Actual
22818173.002024-02-028315Actual
1423567.782023-05-0483111Actual
803330.002022-12-058373Budget
25698293.002024-05-038313Actual
3100940.122024-09-0383211Actual
19105259.002023-10-048367Actual
1550200.002022-06-048365Budget
17565397.002023-09-048313Actual
7489100.002022-11-048366Budget
11250100.002023-03-048313Budget
1529233.742023-06-0483311Actual

Generated 2025-06-03 11:01:41.290 UTC