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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255816.082024-03-2483212Actual
32248101.822024-09-2383611Actual
5461345.032022-08-258318Actual
3718290.002025-02-228373Actual
3290297.002024-10-248346Actual
30923313.212024-08-248368Actual
2497120.002024-03-248326Actual
6445264.002022-09-248317Actual
6366100.002022-09-248366Budget
4992116.002022-08-258316Actual
69550.002022-04-248356Budget
3106396.512024-08-2483411Actual
3265114.722022-06-258328Actual
34141387.002024-11-248317Actual
12188245.032023-02-228318Actual
20874181.002023-11-258365Actual
1384628.002023-04-248326Actual
1730435.872023-07-2583311Actual
24203310.182024-02-228318Actual
2611748.002024-04-238356Actual
691330.002022-10-258373Budget
24999121.002024-03-248336Actual
8081256.002022-11-258314Actual
36916151.832025-01-2383612Actual
2207158.662022-05-258368Actual
972788.002022-12-238366Actual
167640.002022-05-258326Budget
1842148.632023-08-2583611Actual
31511423.002024-09-238314Actual
20253222.302023-10-258368Actual
8752169.002022-11-258367Actual
13630167.002023-04-248314Actual
9400185.002022-12-238365Actual
8611100.002022-11-258366Budget
35414217.752024-12-238328Actual
2645343.312024-04-2383211Actual
25296187.452024-03-248368Actual
2332063.532024-01-2383111Actual
10457200.002023-01-238315Budget
34353215.662024-11-2483111Actual
602130.002022-04-248336Actual
16097342.002023-06-258318Actual
11578204.002023-02-228315Actual
31217188.002024-08-2483612Actual
25176221.002024-03-248367Actual
32821144.002024-10-248316Actual
15656141.002023-06-258364Actual
3408492.002024-11-248366Actual
3035794.002024-08-248373Actual
23609331.002024-02-228313Actual
2291089.002024-01-238316Actual
12048187.002023-02-228317Actual
28198264.002024-06-248315Actual
1019289.002023-01-238363Actual
3868100.002022-07-258316Budget
94102.002022-04-248363Actual
4851200.002022-08-258315Budget
3071190.002024-08-248366Actual
20099258.002023-10-258317Actual
12109138.002023-02-228367Actual

Generated 2025-05-24 04:30:55.953 UTC