[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31097126.292024-08-1083611Actual
34825224.002024-12-098363Actual
7755116.232022-10-118328Actual
3138100.002022-06-118367Budget
28021254.002024-06-108363Actual
505133.002022-04-108316Actual
17036237.002023-07-118317Actual
962377.002022-12-098346Actual
14642209.002023-05-118314Actual
167640.002022-05-118326Budget
391650.002022-07-118326Budget
2603721.002024-04-098326Actual
3323155.632022-06-118368Actual
33346113.532024-10-1083611Actual
18781131.002023-09-108315Actual
35942308.002025-01-098313Actual
1795156.002023-08-118346Actual
518360.002022-08-118356Budget
38488293.002025-03-118365Actual
346479.002022-07-118363Actual
35767225.232024-12-0983612Actual
1931114.592023-09-1083211Actual
4013101.002022-07-118346Actual
8141175.002022-11-118364Actual
31986478.362024-09-098318Actual
648100.002022-04-108346Budget
3127587.222024-08-1083113Actual
2747110.002022-06-118316Actual
630860.002022-09-108356Budget
16568211.002023-07-118363Actual
15024295.002023-05-118317Actual
2611748.002024-04-098356Actual
12376124.002023-03-118313Actual
26304542.002024-04-098318Actual
29763213.212024-07-108328Actual
1190945.002023-02-088356Actual
5460200.002022-08-118318Budget
37627303.002025-02-088367Actual
38836470.792025-03-118318Actual
2645343.312024-04-0983211Actual
24886147.002024-03-108365Actual
8081256.002022-11-118314Actual
5321200.002022-08-118317Budget
1529233.742023-05-1183311Actual
32398139.852024-09-0983113Actual
5897133.002022-09-108364Actual
37001181.962025-01-0983213Actual
38067225.232025-02-0883612Actual
2098200.002022-05-118318Budget
36974164.412025-01-0983113Actual
4338200.002022-07-118318Budget
4913165.002022-08-118365Actual
34701171.432024-11-1083213Actual
2254817.782023-12-0983612Actual
29642383.002024-07-108317Actual
21126195.002023-11-118317Actual
15179166.242023-05-118368Actual
27220106.002024-05-108346Actual
24639372.002024-03-108313Actual
33138210.182024-10-108328Actual

Generated 2025-05-10 16:56:48.483 UTC