[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33675205.002024-11-098363Actual
35706134.802024-12-0883112Actual
4013101.002022-07-108346Actual
28291135.002024-06-098316Actual
19105259.002023-09-098367Actual
3652157.002022-07-108364Actual
12943128.002023-03-108336Actual
25698293.002024-04-088313Actual
1931114.592023-09-0983211Actual
234790.002022-06-108363Budget
10319200.002023-01-088314Budget
855250.002022-11-108356Budget
2093281.002023-11-108316Actual
223217.002022-04-098314Actual
31546240.002024-09-088364Actual
1772100.002022-05-108346Budget
2031186.932023-10-1083111Actual
3138100.002022-06-108367Budget
7335100.002022-10-108336Budget
2019151.002022-05-108367Actual
11640100.002023-02-078365Budget
1395988.002023-04-098366Actual
2747110.002022-06-108316Actual
37451120.002025-02-078336Actual
1627236.932023-06-1083311Actual
1954111.402023-09-0983612Actual
14053238.002023-04-098367Actual
27986398.002024-06-098313Actual
2234281.612023-12-0883111Actual
9944200.002022-12-088318Budget
29500153.002024-07-098336Actual
7100152.002022-10-108315Actual
5836280.002022-09-098314Budget
504100.002022-04-098316Budget
10924200.002023-01-088317Budget
6695100.002022-09-098368Budget
31302155.642024-08-0983213Actual
35648115.652024-12-0883611Actual
5896200.002022-09-098364Budget
3100940.122024-08-0983211Actual
13664153.002023-04-098364Actual
34554110.342024-11-0983112Actual
6214140.002022-09-098336Actual
3857360.002025-03-108326Actual
601200.002022-04-098336Budget
32248101.822024-09-0883611Actual
2671974.942024-04-0883113Actual
962280.002022-12-088346Budget
37593353.002025-02-078317Actual
795590.002022-11-108363Budget
1186286.002023-02-078346Actual
27194150.002024-05-098336Actual
2531100.002022-06-108364Budget
2342914.592024-01-0883511Actual
29735479.882024-07-098318Actual
1765741.002023-08-108373Actual
1830614.592023-08-1083211Actual
25950202.002024-04-088365Actual
17530.002022-04-098373Actual
3014969.672024-07-0983113Actual

Generated 2025-05-09 16:13:51.761 UTC