[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32961129.002024-10-098366Actual
24145188.002024-02-078367Actual
36153313.002025-01-088315Actual
3405262.002024-11-098356Actual
34554110.342024-11-0983112Actual
26304542.002024-04-088318Actual
571183.002022-09-098363Actual
2269787.002024-01-088373Actual
1621781.612023-06-1083111Actual
39219211.402025-03-1083612Actual
5090100.002022-08-108336Budget
803232.002022-11-108373Actual
648100.002022-04-098346Budget
27750136.932024-05-0983112Actual
9945361.692022-12-088318Actual
30768358.002024-08-098317Actual
2154010.332023-11-1083112Actual
2666115.652024-04-0883612Actual
16097342.002023-06-108318Actual
25262179.872024-03-098328Actual
1847911.402023-08-1083112Actual
15145143.512023-05-108328Actual
38488293.002025-03-108365Actual
20662221.002023-11-108363Actual
3966136.002022-07-108336Actual
1523780.552023-05-1083111Actual
1594778.002023-06-108366Actual
30923313.212024-08-098368Actual
8689180.002022-11-108317Actual
8080200.002022-11-108314Budget
3127587.222024-08-0983113Actual
2543634.802024-03-0983411Actual
326490.002022-06-108328Budget
26425101.822024-04-0883111Actual
38601155.002025-03-108336Actual
5570141.992022-08-108368Actual
6834103.002022-10-108363Actual
691233.002022-10-108373Actual
167640.002022-05-108326Budget
29387231.002024-07-098365Actual
2716647.002024-05-098326Actual
2724650.002024-05-098356Actual
20134160.002023-10-108367Actual
37001181.962025-01-0883213Actual
8831231.392022-11-108318Actual
14769122.002023-05-108365Actual
2147151.082022-05-108328Actual
22760121.002024-01-088364Actual
9805223.002022-12-088317Actual
33404101.822024-10-0983112Actual
8457100.002022-11-108336Budget
2293721.002024-01-088326Actual
8751200.002022-11-108367Budget
36536551.092025-01-088318Actual
27220106.002024-05-098346Actual
1336780.002023-03-108328Budget
167749.002022-05-108326Actual
34408101.822024-11-0983311Actual
2653411.402024-04-0883511Actual
2610200.002022-06-108315Actual

Generated 2025-05-09 16:14:46.821 UTC