[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16097342.002023-06-118318Actual
3397240.002024-11-108326Actual
1493455.002023-05-118356Actual
39304231.082025-03-1183213Actual
31334159.152024-08-1083613Actual
242430.002022-06-118373Budget
174776.082023-07-1183212Actual
38125113.532025-02-0883113Actual
31604279.002024-09-098315Actual
3582581.962024-12-0983113Actual
2530147.002022-06-118364Actual
1384628.002023-04-108326Actual
999290.002022-12-098328Budget
7628200.002022-10-118367Budget
35151132.002024-12-098336Actual
2843200.002022-06-118336Budget
6213100.002022-09-108336Budget
12565200.002023-03-118314Budget
1636043.312023-06-1183611Actual
30923313.212024-08-108368Actual
895143.002022-04-108367Actual
29387231.002024-07-108365Actual
35767225.232024-12-0983612Actual
2473142.002024-03-108373Actual
35123.002022-04-108313Actual
19809163.002023-10-118315Actual
27604128.422024-05-1083311Actual
9945361.692022-12-098318Actual
29642383.002024-07-108317Actual
518464.002022-08-118356Actual
2497120.002024-03-108326Actual
13724203.002023-04-108315Actual
26836345.002024-05-108313Actual
1360291.002023-04-108373Actual
1588864.002023-06-118346Actual
9805223.002022-12-098317Actual
2399677.002024-02-088346Actual
27081195.002024-05-108365Actual
38601155.002025-03-118336Actual
22852131.002024-01-098365Actual
7568200.002022-10-118317Budget
18066268.002023-08-118317Actual
19957111.002023-10-118336Actual
34176222.002024-11-108367Actual
18159288.972023-08-118318Actual
25733213.002024-04-098363Actual
28488445.002024-06-108317Actual
3323155.632022-06-118368Actual
32550209.002024-10-108363Actual
3791417.782025-02-0883511Actual
1446613.532023-04-1083612Actual
4992116.002022-08-118316Actual
27429429.882024-05-108318Actual
2603721.002024-04-098326Actual
20134160.002023-10-118367Actual
2952688.002024-07-108346Actual
1750816.722023-07-1183612Actual
29352293.002024-07-108315Actual
10738100.002023-01-098346Budget
33524134.592024-10-1083113Actual

Generated 2025-05-10 19:59:11.290 UTC