[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8081256.002022-12-178314Actual
37685454.122025-03-168318Actual
19225157.142023-10-168368Actual
34234466.242024-12-168318Actual
29387231.002024-08-158365Actual
3750371.002025-03-168356Actual
636779.002022-10-168366Actual
2000943.002023-11-168356Actual
30571125.002024-09-158316Actual
3221536.932024-10-1583511Actual
38488293.002025-04-168365Actual
3290297.002024-11-158346Actual
3901173.102025-04-1683311Actual
1223798.052023-03-168328Actual
840860.002022-12-178326Budget
907690.002023-01-148363Budget
1992936.002023-11-168326Actual
3732167.002022-08-168315Actual
2142153.952023-12-1783411Actual
27491211.692024-06-158368Actual
32607118.002024-11-158373Actual
23644182.002024-03-158363Actual
2671974.942024-05-1583113Actual
36916151.832025-02-1483612Actual
21988122.002024-01-148336Actual
24674223.002024-04-158363Actual
2207158.662022-06-168368Actual
8879135.932022-12-178328Actual
26779162.662024-05-1583613Actual
1251730.002023-04-168373Budget
13178200.002023-04-168317Budget
32876130.002024-11-158336Actual
2334841.192024-02-1483211Actual
8610112.002022-12-178366Actual
21281169.272023-12-178368Actual
19191190.482023-10-168328Actual
803330.002022-12-178373Budget
2157314.592023-12-1783612Actual
3627336.002025-02-148326Actual
855172.002022-12-178356Actual
26836345.002024-06-158313Actual
1431735.872023-05-1683411Actual
28643214.722024-07-168368Actual
1019380.002023-02-148363Budget
5090100.002022-09-168336Budget
2844150.002022-07-178336Actual
242535.002022-07-178373Actual
9203253.002023-01-148314Actual
20874181.002023-12-178365Actual
2757760.332024-06-1583211Actual
648100.002022-05-168346Budget
245239.272024-03-1583112Actual
30478264.002024-09-158315Actual
1772100.002022-06-168346Budget
35293356.002025-01-148317Actual
35038195.002025-01-148365Actual
22965103.002024-02-148336Actual
7706200.002022-11-168318Budget
2645343.312024-05-1583211Actual
1027130.002023-02-148373Budget

Generated 2025-06-16 02:03:40.678 UTC