[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540932.672024-03-0983311Actual
840860.002022-11-108326Budget
6446200.002022-09-098317Budget
21247195.022023-11-108328Actual
16159234.422023-06-108368Actual
2332063.532024-01-0883111Actual
2340252.892024-01-0883411Actual
504100.002022-04-098316Budget
11578204.002023-02-078315Actual
2440453.952024-02-0783411Actual
2432260.332024-02-0783111Actual
3373276.002024-11-098373Actual
3100940.122024-08-0983211Actual
13239177.002023-03-108367Actual
35885162.662024-12-0883613Actual
22965103.002024-01-088336Actual
2305095.002024-01-088366Actual
1549132.002022-05-108365Actual
29294222.002024-07-098364Actual
31426215.002024-09-088363Actual
39219211.402025-03-1083612Actual
1727726.292023-07-1083211Actual
3561518.842024-12-0883511Actual
2648049.702024-04-0883311Actual
10924200.002023-01-088317Budget
3402694.002024-11-098346Actual
15536197.002023-06-108363Actual
3217304.122022-06-108318Actual
962280.002022-12-088346Budget
29937103.952024-07-0983411Actual
31604279.002024-09-088315Actual
10692141.002023-01-088336Actual
33640344.002024-11-098313Actual
6116107.002022-09-098316Actual
1019380.002023-01-088363Budget
2352010.332024-01-0883112Actual
31697124.002024-09-088316Actual
28964153.952024-06-0983612Actual
122390.002022-05-108363Budget
8080200.002022-11-108314Budget
33172257.152024-10-098368Actual
1795156.002023-08-108346Actual
20874181.002023-11-108365Actual
2291089.002024-01-088316Actual
22852131.002024-01-088365Actual
3742339.002025-02-078326Actual
3408492.002024-11-098366Actual
3862777.002025-03-108346Actual
15621183.002023-06-108314Actual
26990240.002024-05-098364Actual
4339219.272022-07-108318Actual
37210471.002025-02-078314Actual
2095930.002023-11-108326Actual
25262179.872024-03-098328Actual
293750.002022-06-108356Budget
2561310.332024-03-0983612Actual
27549179.492024-05-0983111Actual
37090436.002025-02-078313Actual
1176650.002023-02-078326Budget
1628100.002022-05-108316Budget

Generated 2025-05-09 23:14:36.329 UTC