[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777827.362024-05-2483212Actual
130121.002022-05-258373Actual
3652157.002022-07-258364Actual
22605351.002024-01-238313Actual
27048281.002024-05-248315Actual
9262196.002022-12-238364Actual
22852131.002024-01-238365Actual
7239100.002022-10-258316Budget
11062295.032023-01-238318Actual
25141306.002024-03-248317Actual
13759117.002023-04-248365Actual
17430.002022-04-248373Budget
5321200.002022-08-258317Budget
977273.812022-04-248318Actual
16159234.422023-06-258368Actual
24886147.002024-03-248365Actual
2093281.002023-11-258316Actual
34000144.002024-11-248336Actual
27986398.002024-06-248313Actual
7335100.002022-10-258336Budget
11111143.512023-01-238328Actual
2601062.002024-04-238316Actual
2727997.002024-05-248366Actual
14523296.002023-05-258313Actual
28021254.002024-06-248363Actual
13319200.002023-03-258318Budget
27336332.002024-05-248317Actual
616550.002022-09-248326Budget
17777135.002023-08-258315Actual
19163437.452023-09-248318Actual
25820270.002024-04-238314Actual
1730435.872023-07-2583311Actual
31511423.002024-09-238314Actual
23609331.002024-02-228313Actual
1303777.002023-03-258356Actual
293750.002022-06-258356Budget
12626182.002023-03-258364Actual
3520351.002024-12-238356Actual
3076248.002022-06-258317Actual
5569100.002022-08-258368Budget
3800586.932025-02-2283112Actual
34496167.782024-11-2483611Actual
22284158.662023-12-238368Actual
30265417.002024-08-248313Actual
18816185.002023-09-248365Actual
21664232.002023-12-238363Actual
29294222.002024-07-248364Actual
1726150.002022-05-258336Actual
3127587.222024-08-2483113Actual
952751.002022-12-238326Actual
4772178.002022-08-258364Actual
12297129.872023-02-228368Actual
1523780.552023-05-2583111Actual
34141387.002024-11-248317Actual
630751.002022-09-248356Actual
38601155.002025-03-258336Actual
16688124.002023-07-258364Actual
3685596.512025-01-2383112Actual
2036622.042023-10-2583311Actual
18929105.002023-09-248336Actual

Generated 2025-05-24 05:11:44.084 UTC