[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17925125.002023-08-238336Actual
11578204.002023-02-208315Actual
3075200.002022-06-238317Budget
10691100.002023-01-218336Budget
8751200.002022-11-238367Budget
5570141.992022-08-238368Actual
1408154.002022-05-238364Actual
19957111.002023-10-238336Actual
22251148.052023-12-218328Actual
1960190.002022-05-238317Actual
34790375.002024-12-218313Actual
2668200.002022-06-238365Budget
26836345.002024-05-228313Actual
1186286.002023-02-208346Actual
6038200.002022-09-228365Budget
30513241.002024-08-228365Actual
966942.002022-12-218356Actual
27336332.002024-05-228317Actual
37805136.932025-02-2083111Actual
1632613.532023-06-2383511Actual
3408492.002024-11-228366Actual
850479.002022-11-238346Actual
8879135.932022-11-238328Actual
907690.002022-12-218363Budget
14053238.002023-04-228367Actual
977273.812022-04-228318Actual
3323155.632022-06-238368Actual
1550200.002022-05-238365Budget
2497120.002024-03-228326Actual
775490.002022-10-238328Budget
9576100.002022-12-218336Budget
36478290.002025-01-218367Actual
3901173.102025-03-2383311Actual
194835.012023-09-2283112Actual
21841194.002023-12-218315Actual
19070265.002023-09-228317Actual
29387231.002024-07-228365Actual
1694646.002023-07-238356Actual
33346113.532024-10-2283611Actual
2239746.502023-12-2183311Actual
1019289.002023-01-218363Actual
37338248.002025-02-208365Actual
32876130.002024-10-228336Actual
3403132.002022-07-238313Actual
30208155.642024-07-2283613Actual
962377.002022-12-218346Actual
31604279.002024-09-218315Actual
15749163.002023-06-238365Actual
24231169.272024-02-208328Actual
3632790.002025-01-218346Actual
31426215.002024-09-218363Actual
1594778.002023-06-238366Actual
18220210.182023-08-238368Actual
3180460.002024-09-218356Actual
915530.002022-12-218373Budget
181950.002022-05-238356Budget
27429429.882024-05-228318Actual
29937103.952024-07-2283411Actual
5569100.002022-08-238368Budget
31894371.002024-09-218317Actual

Generated 2025-05-23 02:59:24.912 UTC