[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19809163.002023-11-178315Actual
9576100.002023-01-158336Budget
19717192.002023-11-178314Actual
21247195.022023-12-188328Actual
458580.002022-09-178363Budget
12626182.002023-04-178364Actual
30420310.002024-09-168364Actual
130121.002022-06-178373Actual
11969100.002023-03-178366Budget
2923196.002024-08-168373Actual
1866147.002023-10-178373Actual
24231169.272024-03-168328Actual
8282200.002022-12-188365Budget
1733156.082023-08-1783411Actual
17071169.002023-08-178367Actual
2234281.612024-01-1583111Actual
17719137.002023-09-178364Actual
19957111.002023-11-178336Actual
12377100.002023-04-178313Budget
21749196.002024-01-158314Actual
2508495.002024-04-168366Actual
6117100.002022-10-178316Budget
1827867.782023-09-1783111Actual
2239746.502024-01-1583311Actual
25141306.002024-04-168317Actual
14769122.002023-06-178365Actual
895143.002022-05-178367Actual
3118344.382024-09-1683212Actual
37747296.542025-03-178368Actual
1078668.002023-02-158356Actual
1138921.002023-03-178373Actual
2237035.872024-01-1583211Actual
35151132.002025-01-158336Actual
205128.212023-11-1783112Actual
5509100.002022-09-178328Budget
223217.002022-05-178314Actual
7099200.002022-11-178315Budget
27750136.932024-06-1683112Actual
405960.002022-08-178356Budget
391764.002022-08-178326Actual
2293721.002024-02-158326Actual
32106167.782024-10-1683111Actual
9944200.002023-01-158318Budget
11577200.002023-03-178315Budget
29763213.212024-08-168328Actual
3731200.002022-08-178315Budget
55346.002022-05-178326Actual
37477102.002025-03-178346Actual
743039.002022-11-178356Actual
907786.002023-01-158363Actual
14113338.972023-05-178318Actual
39304231.082025-04-1783213Actual
24639372.002024-04-168313Actual
24886147.002024-04-168365Actual
195106.082023-10-1783212Actual
255816.082024-04-1683212Actual
887890.002022-12-188328Budget
144355.012023-05-1783212Actual
28198264.002024-07-178315Actual
13630167.002023-05-178314Actual

Generated 2025-06-16 15:42:10.366 UTC