[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30265417.002024-09-158313Actual
11578204.002023-03-168315Actual
691233.002022-11-168373Actual
29642383.002024-08-158317Actual
4711240.002022-09-168314Actual
36095284.002025-02-148364Actual
4120137.002022-08-168366Actual
1588864.002023-07-178346Actual
3632790.002025-02-148346Actual
3668466.722025-02-1483211Actual
245239.272024-03-1583112Actual
18101158.002023-09-168367Actual
38836470.792025-04-168318Actual
27631100.762024-06-1583411Actual
36536551.092025-02-148318Actual
1186286.002023-03-168346Actual
35852167.922025-01-1483213Actual
28021254.002024-07-168363Actual
2435026.292024-03-1583211Actual
33138210.182024-11-158328Actual
795590.002022-12-178363Budget
1866147.002023-10-168373Actual
35942308.002025-02-148313Actual
850580.002022-12-178346Budget
15714146.002023-07-178315Actual
27371266.002024-06-158367Actual
10691100.002023-02-148336Budget
363200.002022-05-168315Budget
2098200.002022-06-168318Budget
1629948.632023-07-1783411Actual
39038127.362025-04-1683411Actual
3906515.652025-04-1683511Actual
23729224.002024-03-158314Actual
683590.002022-11-168363Budget
754107.002022-05-168366Actual
6445264.002022-10-168317Actual
3553479.482025-01-1483211Actual
12943128.002023-04-168336Actual
1078668.002023-02-148356Actual
22165225.002024-01-148367Actual
35386466.242025-01-148318Actual
6214140.002022-10-168336Actual
391764.002022-08-168326Actual
3671189.062025-02-1483311Actual
36061480.002025-02-148314Actual
6834103.002022-11-168363Actual
3405262.002024-12-168356Actual
1019380.002023-02-148363Budget
14676114.002023-06-168364Actual
2299160.002024-02-148346Actual
154118.212023-06-1683112Actual
5089118.002022-09-168336Actual
167749.002022-06-168326Actual
3685596.512025-02-1483112Actual
10845100.002023-02-148366Budget
2239746.502024-01-1483311Actual
9576100.002023-01-148336Budget
3403132.002022-08-168313Actual
37860116.722025-03-1683311Actual
33795242.002024-12-168364Actual

Generated 2025-06-15 19:39:55.223 UTC