[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16781185.002023-08-178365Actual
10738100.002023-02-158346Budget
19163437.452023-10-178318Actual
5508160.182022-09-178328Actual
5382136.002022-09-178367Actual
25141306.002024-04-168317Actual
3901173.102025-04-1783311Actual
19632220.002023-11-178363Actual
2245784.802024-01-1583611Actual
10691100.002023-02-158336Budget
25176221.002024-04-168367Actual
18781131.002023-10-178315Actual
9806200.002023-01-158317Budget
1629948.632023-07-1883411Actual
37090436.002025-03-178313Actual
5837278.002022-10-178314Actual
2405467.002024-03-168366Actual
2549667.782024-04-1683611Actual
34295219.272024-12-178368Actual
630751.002022-10-178356Actual
34234466.242024-12-178318Actual
195106.082023-10-1783212Actual
1725200.002022-06-178336Budget
194835.012023-10-1783112Actual
154118.212023-06-1783112Actual
7489100.002022-11-178366Budget
1765741.002023-09-178373Actual
16159234.422023-07-188368Actual
1348200.002022-06-178314Budget
7100152.002022-11-178315Actual
10516100.002023-02-158365Budget
9865139.002023-01-158367Actual
19070265.002023-10-178317Actual
34701171.432024-12-1783213Actual
6116107.002022-10-178316Actual
8360100.002022-12-188316Budget
8831231.392022-12-188318Actual
2656852.892024-05-1683611Actual
4710280.002022-09-178314Budget
2435026.292024-03-1683211Actual
33052278.002024-11-168367Actual
34141387.002024-12-178317Actual
35096102.002025-01-158316Actual
3438141.192024-12-1783211Actual
3783332.672025-03-1783211Actual
2154010.332023-12-1883112Actual
6696149.572022-10-178368Actual
12944100.002023-04-178336Budget
37627303.002025-03-178367Actual
2777827.362024-06-1683212Actual
2666115.652024-05-1683612Actual
8141175.002022-12-188364Actual
3573456.082025-01-1583212Actual
10739117.002023-02-158346Actual
2342914.592024-02-1583511Actual
30176181.962024-08-1683213Actual
27692126.292024-06-1683611Actual
966942.002023-01-158356Actual
728660.002022-11-178326Budget
18569419.002023-10-178313Actual

Generated 2025-06-16 08:37:22.239 UTC