[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402264.002024-02-208356Actual
6960220.002022-10-238314Actual
2057015.652023-10-2383612Actual
8831231.392022-11-238318Actual
17191182.902023-07-238368Actual
31894371.002024-09-218317Actual
2098200.002022-05-238318Budget
458474.002022-08-238363Actual
12565200.002023-03-238314Budget
8611100.002022-11-238366Budget
2988341.192024-07-2283211Actual
19163437.452023-09-228318Actual
3118344.382024-08-2283212Actual
37947123.102025-02-2083611Actual
1165142.002022-05-238313Actual
2543634.802024-03-2283411Actual
10844115.002023-01-218366Actual
728763.002022-10-238326Actual
1191060.002023-02-208356Budget
27336332.002024-05-228317Actual
7627191.002022-10-238367Actual
30889207.152024-08-228328Actual
601200.002022-04-228336Budget
5508160.182022-08-238328Actual
2172143.002023-12-218373Actual
2446584.802024-02-2083611Actual
2603721.002024-04-218326Actual
38686117.002025-03-238366Actual
976200.002022-04-228318Budget
16894106.002023-07-238336Actual
3627336.002025-01-218326Actual
10319200.002023-01-218314Budget
19809163.002023-10-238315Actual
283100.002022-04-228364Budget
2287139.002022-06-238313Actual
3217304.122022-06-238318Actual
1936540.122023-09-2283411Actual
12298100.002023-02-208368Budget
2193376.002023-12-218316Actual
18781131.002023-09-228315Actual
3635370.002025-01-218356Actual
11436200.002023-02-208314Budget
354340.002022-07-238373Actual
38546106.002025-03-238316Actual
896100.002022-04-228367Budget
32763282.002024-10-228365Actual
12188245.032023-02-208318Actual
10691100.002023-01-218336Budget
11719100.002023-02-208316Budget
26990240.002024-05-228364Actual
2042028.422023-10-2383511Actual
12109138.002023-02-208367Actual
571183.002022-09-228363Actual
35328296.002024-12-218367Actual
34000144.002024-11-228336Actual
10457200.002023-01-218315Budget
1461444.002023-05-238373Actual
2843200.002022-06-238336Budget
24759220.002024-03-228314Actual
17157126.842023-07-238328Actual

Generated 2025-05-22 11:40:54.646 UTC