[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118344.382024-08-2183212Actual
3603369.002025-01-208373Actual
8361153.002022-11-228316Actual
2443112.462024-02-1983511Actual
10133121.002023-01-208313Actual
34701171.432024-11-2183213Actual
39337213.542025-03-2283613Actual
1336780.002023-03-228328Budget
1131180.002023-02-198363Budget
27220106.002024-05-218346Actual
15117384.422023-05-228318Actual
803232.002022-11-228373Actual
167749.002022-05-228326Actual
2446584.802024-02-1983611Actual
835200.002022-04-218317Budget
4387178.362022-07-228328Actual
32961129.002024-10-218366Actual
1019289.002023-01-208363Actual
164189.272023-06-2283112Actual
3343224.162024-10-2183212Actual
12990112.002023-03-228346Actual
29352293.002024-07-218315Actual
1898141.002023-09-218356Actual
174506.082023-07-2283112Actual
9726100.002022-12-208366Budget
1131089.002023-02-198363Actual
38395235.002025-03-228364Actual
1928381.612023-09-2183111Actual
7021200.002022-10-228364Budget
1735814.592023-07-2283511Actual
3898473.102025-03-2283211Actual
14642209.002023-05-228314Actual
29585102.002024-07-218366Actual
15501408.002023-06-228313Actual
16125157.142023-06-228328Actual
1772100.002022-05-228346Budget
602130.002022-04-218336Actual
30923313.212024-08-218368Actual
1990295.002023-10-228316Actual
691330.002022-10-228373Budget
1303860.002023-03-228356Budget
26209320.002024-04-208317Actual
683590.002022-10-228363Budget
6508180.002022-09-218367Actual
3035794.002024-08-218373Actual
3652157.002022-07-228364Actual
34234466.242024-11-218318Actual
2609156.002024-04-208346Actual
37713304.122025-02-198328Actual
1765741.002023-08-228373Actual
11498169.002023-02-198364Actual
5649113.002022-09-218313Actual
748886.002022-10-228366Actual
2269787.002024-01-208373Actual
35236101.002024-12-208366Actual
9017127.002022-12-208313Actual
36797100.762025-01-2083611Actual
11171100.002023-01-208368Budget
279529.002022-06-228326Actual
17191182.902023-07-228368Actual

Generated 2025-05-21 13:20:22.594 UTC