[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16125157.142023-06-168328Actual
7160157.002022-10-168365Actual
10515146.002023-01-148365Actual
2287139.002022-06-168313Actual
5837278.002022-09-158314Actual
15117384.422023-05-168318Actual
1992936.002023-10-168326Actual
12047200.002023-02-138317Budget
3865375.002025-03-168356Actual
38152141.612025-02-1383213Actual
11815100.002023-02-138336Budget
11578204.002023-02-138315Actual
17719137.002023-08-168364Actual
28902126.292024-06-1583112Actual
33138210.182024-10-158328Actual
3591245.002022-07-168314Actual
2603721.002024-04-148326Actual
13664153.002023-04-158364Actual
2446584.802024-02-1383611Actual
4525113.002022-08-168313Actual
28609226.842024-06-158328Actual
466342.002022-08-168373Actual
31697124.002024-09-148316Actual
29855184.812024-07-1583111Actual
10319200.002023-01-148314Budget
895143.002022-04-158367Actual
35852167.922024-12-1483213Actual
691233.002022-10-168373Actual
26956372.002024-05-158314Actual
18929105.002023-09-158336Actual
13724203.002023-04-158315Actual
2147151.082022-05-168328Actual
4199200.002022-07-168317Budget
6117100.002022-09-158316Budget
3408492.002024-11-158366Actual
391650.002022-07-168326Budget
4772178.002022-08-168364Actual
2611748.002024-04-148356Actual
2667200.002022-06-168365Actual
11171100.002023-01-148368Budget
30861596.552024-08-158318Actual
29049232.842024-06-1583213Actual
2269787.002024-01-148373Actual
803330.002022-11-168373Budget
35038195.002024-12-148365Actual
29763213.212024-07-158328Actual
8141175.002022-11-168364Actual
3862777.002025-03-168346Actual
2538213.532024-03-1583211Actual
4386100.002022-07-168328Budget
907786.002022-12-148363Actual
25234367.752024-03-158318Actual
3966136.002022-07-168336Actual
12377100.002023-03-168313Budget
11816137.002023-02-138336Actual
1800983.002023-08-168366Actual
31837102.002024-09-148366Actual
8080200.002022-11-168314Budget
2042028.422023-10-1683511Actual
12565200.002023-03-168314Budget

Generated 2025-05-15 20:27:22.598 UTC