[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461444.002023-06-158373Actual
37887120.972025-03-1583411Actual
8611100.002022-12-168366Budget
2147151.082022-06-158328Actual
23644182.002024-03-148363Actual
1423567.782023-05-1583111Actual
8361153.002022-12-168316Actual
2291089.002024-02-138316Actual
8140200.002022-12-168364Budget
9590.002022-05-158363Budget
34176222.002024-12-158367Actual
32670298.002024-11-148364Actual
164455.012023-07-1683212Actual
1303860.002023-04-158356Budget
8080200.002022-12-168314Budget
2301767.002024-02-138356Actual
32876130.002024-11-148336Actual
8938105.632022-12-168368Actual
9806200.002023-01-138317Budget
2716647.002024-06-148326Actual
1064246.002023-02-138326Actual
26779162.662024-05-1483613Actual
3556187.992025-01-1383311Actual
6586266.242022-10-158318Actual
38836470.792025-04-158318Actual
20662221.002023-12-168363Actual
423140.002022-05-158365Actual
27549179.492024-06-1483111Actual
5976206.002022-10-158315Actual
2071950.002023-12-168373Actual
29387231.002024-08-148365Actual
17071169.002023-08-158367Actual
405960.002022-08-158356Budget
16568211.002023-08-158363Actual
2039349.702023-11-1583411Actual
326490.002022-07-168328Budget
9342200.002023-01-138315Budget
11816137.002023-03-158336Actual
504151.002022-09-158326Actual
354240.002022-08-158373Budget
2843200.002022-07-168336Budget
2546326.292024-04-1483511Actual
2103958.002023-12-168356Actual
28291135.002024-07-158316Actual
2204043.002024-01-138356Actual
22852131.002024-02-138365Actual
25262179.872024-04-148328Actual
2402264.002024-03-148356Actual
3071190.002024-09-148366Actual
2996130.002022-07-168366Actual
39277122.312025-04-1583113Actual
29082155.642024-07-1583613Actual
1493455.002023-06-158356Actual
1550200.002022-06-158365Budget
3868100.002022-08-158316Budget
2947238.002024-08-148326Actual
2666115.652024-05-1483612Actual
33551148.622024-11-1483213Actual
781580.002022-11-158368Budget
26244248.002024-05-148367Actual

Generated 2025-06-14 06:36:00.999 UTC