[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20747241.002023-12-058314Actual
31302155.642024-09-0383213Actual
15145143.512023-06-048328Actual
22965103.002024-02-028336Actual
2098200.002022-06-048318Budget
2747110.002022-07-058316Actual
2234281.612024-01-0283111Actual
1482792.002023-06-048316Actual
5975200.002022-10-048315Budget
30981148.632024-09-0383111Actual
16039230.002023-07-058367Actual
2207389.002024-01-028366Actual
32876130.002024-11-038336Actual
12110200.002023-03-048367Budget
188088.002022-06-048366Actual
14053238.002023-05-048367Actual
405960.002022-08-048356Budget
3520351.002025-01-028356Actual
21219395.032023-12-058318Actual
840860.002022-12-058326Budget
10132100.002023-02-028313Budget
23142257.002024-02-028367Actual
3603369.002025-02-028373Actual
1243880.002023-04-048363Budget
7100152.002022-11-048315Actual
1550200.002022-06-048365Budget
55346.002022-05-048326Actual
2305095.002024-02-028366Actual
3862777.002025-04-048346Actual
893780.002022-12-058368Budget
3558884.802025-01-0283411Actual
1446613.532023-05-0483612Actual
39157128.422025-04-0483112Actual
8219184.002022-12-058315Actual
2692895.002024-06-038373Actual
3906515.652025-04-0483511Actual
2579267.002024-05-038373Actual
4524100.002022-09-048313Budget
9478100.002023-01-028316Budget
803232.002022-12-058373Actual
406057.002022-08-048356Actual
144089.272023-05-0483112Actual
14557237.002023-06-048363Actual
2148251.822023-12-0583611Actual
10595120.002023-02-028316Actual
2653411.402024-05-0383511Actual
9202200.002023-01-028314Budget
1461444.002023-06-048373Actual
30265417.002024-09-038313Actual
12377100.002023-04-048313Budget
466342.002022-09-048373Actual
23764167.002024-03-038364Actual
34554110.342024-12-0483112Actual
36974164.412025-02-0283113Actual
3331272.042024-11-0383411Actual
781580.002022-11-048368Budget
2844150.002022-07-058336Actual
27220106.002024-06-038346Actual
3438141.192024-12-0483211Actual
976200.002022-05-048318Budget
2399677.002024-03-038346Actual
8610112.002022-12-058366Actual

Generated 2025-06-04 00:33:47.196 UTC