[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21875125.002024-01-068365Actual
33583238.102024-11-0783613Actual
2549667.782024-04-0783611Actual
6634135.932022-10-088328Actual
14175167.752023-05-088368Actual
177398.002022-06-088346Actual
2098200.002022-06-088318Budget
1387484.002023-05-088336Actual
683590.002022-11-088363Budget
3138100.002022-07-098367Budget
2692895.002024-06-078373Actual
1423567.782023-05-0883111Actual
28902126.292024-07-0883112Actual
4387178.362022-08-088328Actual
21630312.002024-01-068313Actual
12188245.032023-03-088318Actual
5089118.002022-09-088336Actual
8752169.002022-12-098367Actual
37001181.962025-02-0683213Actual
7816108.662022-11-088368Actual
3059860.002024-09-078326Actual
15024295.002023-06-088317Actual
69655.002022-05-088356Actual
21281169.272023-12-098368Actual
25262179.872024-04-078328Actual
2535486.932024-04-0783111Actual
3265114.722022-07-098328Actual
6775155.002022-11-088313Actual
164455.012023-07-0983212Actual
29445112.002024-08-078316Actual
3331272.042024-11-0783411Actual
26332231.392024-05-078328Actual
458474.002022-09-088363Actual
391764.002022-08-088326Actual
14642209.002023-06-088314Actual
855172.002022-12-098356Actual
1243880.002023-04-088363Budget
220890.002022-06-088368Budget
55346.002022-05-088326Actual
1928381.612023-10-0883111Actual
3284834.002024-11-078326Actual
29294222.002024-08-078364Actual
2609200.002022-07-098315Budget
34674157.402024-12-0883113Actual
3898473.102025-04-0883211Actual
34234466.242024-12-088318Actual
27549179.492024-06-0783111Actual
1176650.002023-03-088326Budget
19809163.002023-11-088315Actual
2144811.402023-12-0983511Actual
976200.002022-05-088318Budget
9342200.002023-01-068315Budget
2370142.002024-03-078373Actual
28488445.002024-07-088317Actual
755100.002022-05-088366Budget
1901394.002023-10-088366Actual
6117100.002022-10-088316Budget
23822179.002024-03-078315Actual
33404101.822024-11-0783112Actual
27896234.592024-06-0783213Actual

Generated 2025-06-08 02:53:25.501 UTC