[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9263200.002023-01-178364Budget
2443112.462024-03-1883511Actual
3292850.002024-11-188356Actual
14053238.002023-05-198367Actual
1164100.002022-06-198313Budget
7628200.002022-11-198367Budget
3857360.002025-04-198326Actual
1488238.002022-06-198315Actual
24264234.422024-03-188368Actual
2093281.002023-12-208316Actual
12846109.002023-04-198316Actual
6696149.572022-10-198368Actual
738280.002022-11-198346Budget
2019151.002022-06-198367Actual
3901173.102025-04-1983311Actual
15501408.002023-07-208313Actual
38778255.002025-04-198367Actual
12376124.002023-04-198313Actual
17157126.842023-08-198328Actual
2947238.002024-08-188326Actual
12564230.002023-04-198314Actual
8220200.002022-12-208315Budget
2154010.332023-12-2083112Actual
26209320.002024-05-188317Actual
8752169.002022-12-208367Actual
26332231.392024-05-188328Actual
1726150.002022-06-198336Actual
13427100.002023-04-198368Budget
94102.002022-05-198363Actual
2538213.532024-04-1883211Actual
37303301.002025-03-198315Actual
3898473.102025-04-1983211Actual
1303777.002023-04-198356Actual
5897133.002022-10-198364Actual
2473285.002022-07-208314Actual
39099147.572025-04-1983611Actual
27457317.752024-06-188328Actual
32961129.002024-11-188366Actual
3906515.652025-04-1983511Actual
835200.002022-05-198317Budget
27194150.002024-06-188336Actual
4259167.002022-08-198367Actual
6116107.002022-10-198316Actual
3402100.002022-08-198313Budget
1636043.312023-07-2083611Actual
3966136.002022-08-198336Actual
2497120.002024-04-188326Actual
915424.002023-01-178373Actual
6213100.002022-10-198336Budget
1138921.002023-03-198373Actual
23262155.632024-02-178368Actual
25855187.002024-05-188364Actual
2656852.892024-05-1883611Actual
32048254.122024-10-188368Actual
21126195.002023-12-208317Actual
836178.002022-05-198317Actual
3790200.002022-08-198365Budget
896100.002022-05-198367Budget
10378135.002023-02-178364Actual
952751.002023-01-178326Actual

Generated 2025-06-18 23:50:59.073 UTC