[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16653246.002023-07-128314Actual
2142153.952023-11-1283411Actual
29294222.002024-07-118364Actual
35003335.002024-12-108315Actual
6446200.002022-09-118317Budget
18723137.002023-09-118364Actual
34674157.402024-11-1183113Actual
3512345.002024-12-108326Actual
33138210.182024-10-118328Actual
36188207.002025-01-108365Actual
31302155.642024-08-1183213Actual
2207389.002023-12-108366Actual
31511423.002024-09-108314Actual
20099258.002023-10-128317Actual
35506146.512024-12-1083111Actual
22965103.002024-01-108336Actual
37685454.122025-02-098318Actual
26209320.002024-04-108317Actual
2332063.532024-01-1083111Actual
37593353.002025-02-098317Actual
1111080.002023-01-108328Budget
23644182.002024-02-098363Actual
29910110.342024-07-1183311Actual
3458243.312024-11-1183212Actual
31334159.152024-08-1183613Actual
11251158.002023-02-098313Actual
3558884.802024-12-1083411Actual
279440.002022-06-128326Budget
130121.002022-05-128373Actual
174506.082023-07-1283112Actual
25141306.002024-03-118317Actual
30265417.002024-08-118313Actual
3688324.162025-01-1083212Actual
6834103.002022-10-128363Actual
7816108.662022-10-128368Actual
952660.002022-12-108326Budget
9805223.002022-12-108317Actual
25296187.452024-03-118368Actual
10845100.002023-01-108366Budget
32763282.002024-10-118365Actual
34554110.342024-11-1183112Actual
32515344.002024-10-118313Actual
1544416.722023-05-1283612Actual
21749196.002023-12-108314Actual
24886147.002024-03-118365Actual
17071169.002023-07-128367Actual
12047200.002023-02-098317Budget
2831834.002024-06-118326Actual
2458212.462024-02-0983612Actual
7099200.002022-10-128315Budget
38395235.002025-03-128364Actual
2004278.002023-10-128366Actual
108490.002022-04-118368Budget
13630167.002023-04-118314Actual
12706200.002023-03-128315Budget
11062295.032023-01-108318Actual
20987115.002023-11-128336Actual
999290.002022-12-108328Budget
21664232.002023-12-108363Actual
3075200.002022-06-128317Budget

Generated 2025-05-11 23:42:24.112 UTC