[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20874181.002023-11-108365Actual
683590.002022-10-108363Budget
31837102.002024-09-088366Actual
2394218.002024-02-078326Actual
11437260.002023-02-078314Actual
8690200.002022-11-108317Budget
39099147.572025-03-1083611Actual
27081195.002024-05-098365Actual
18159288.972023-08-108318Actual
12109138.002023-02-078367Actual
15536197.002023-06-108363Actual
2662714.592024-04-0883112Actual
30420310.002024-08-098364Actual
2727997.002024-05-098366Actual
2656852.892024-04-0883611Actual
6038200.002022-09-098365Budget
20099258.002023-10-108317Actual
2193376.002023-12-088316Actual
55240.002022-04-098326Budget
21664232.002023-12-088363Actual
11436200.002023-02-078314Budget
1772100.002022-05-108346Budget
10595120.002023-01-088316Actual
3284834.002024-10-098326Actual
102490.002022-04-098328Budget
6117100.002022-09-098316Budget
7707226.842022-10-108318Actual
2668200.002022-06-108365Budget
14018197.002023-04-098317Actual
3118344.382024-08-0983212Actual
9866200.002022-12-088367Budget
34100.002022-04-098313Budget
17191182.902023-07-108368Actual
35003335.002024-12-088315Actual
3868100.002022-07-108316Budget
2807891.002024-06-098373Actual
205128.212023-10-1083112Actual
1627236.932023-06-1083311Actual
1629948.632023-06-1083411Actual
3216200.002022-06-108318Budget
2997100.002022-06-108366Budget
1933822.042023-09-0983311Actual
1549132.002022-05-108365Actual
3671189.062025-01-0883311Actual
6037164.002022-09-098365Actual
3573456.082024-12-0883212Actual
18220210.182023-08-108368Actual
4772178.002022-08-108364Actual
466342.002022-08-108373Actual
2996130.002022-06-108366Actual
38956160.342025-03-1083111Actual
3137138.002022-06-108367Actual
35096102.002024-12-088316Actual
7706200.002022-10-108318Budget
32961129.002024-10-098366Actual
915530.002022-12-088373Budget
466240.002022-08-108373Budget
27631100.762024-05-0983411Actual
1954111.402023-09-0983612Actual
3742339.002025-02-078326Actual

Generated 2025-05-09 16:18:59.531 UTC