[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8458140.002022-12-168336Actual
23142257.002024-02-138367Actual
2844150.002022-07-168336Actual
1629111.002022-06-158316Actual
2234281.612024-01-1383111Actual
9590.002022-05-158363Budget
10738100.002023-02-138346Budget
2242453.952024-01-1383411Actual
22284158.662024-01-138368Actual
29445112.002024-08-148316Actual
1496779.002023-06-158366Actual
23262155.632024-02-138368Actual
3290297.002024-11-148346Actual
967050.002023-01-138356Budget
32425224.062024-10-1483213Actual
2042028.422023-11-1583511Actual
36188207.002025-02-138365Actual
840860.002022-12-168326Budget
1629948.632023-07-1683411Actual
14557237.002023-06-158363Actual
1842148.632023-09-1583611Actual
4851200.002022-09-158315Budget
3065271.002024-09-148346Actual
293859.002022-07-168356Actual
3676543.312025-02-1383511Actual
5897133.002022-10-158364Actual
27220106.002024-06-148346Actual
18101158.002023-09-158367Actual
7707226.842022-11-158318Actual
907786.002023-01-138363Actual
3800586.932025-03-1583112Actual
29763213.212024-08-148328Actual
748886.002022-11-158366Actual
8610112.002022-12-168366Actual
915424.002023-01-138373Actual
7021200.002022-11-158364Budget
962377.002023-01-138346Actual
728763.002022-11-158326Actual
855172.002022-12-168356Actual
39038127.362025-04-1583411Actual
19809163.002023-11-158315Actual
795490.002022-12-168363Actual
2031186.932023-11-1583111Actual
12847100.002023-04-158316Budget
6037164.002022-10-158365Actual
391650.002022-08-158326Budget
3635370.002025-02-138356Actual
15862115.002023-07-168336Actual
29855184.812024-08-1483111Actual
36797100.762025-02-1383611Actual
1186286.002023-03-158346Actual
38488293.002025-04-158365Actual
1559360.002023-07-168373Actual
4012100.002022-08-158346Budget
12943128.002023-04-158336Actual
35328296.002025-01-138367Actual
7159200.002022-11-158365Budget
1998369.002023-11-158346Actual
1936540.122023-10-1583411Actual
30478264.002024-09-148315Actual

Generated 2025-06-14 19:26:08.251 UTC