[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16746185.002023-07-298315Actual
466342.002022-08-298373Actual
293859.002022-06-298356Actual
35328296.002024-12-278367Actual
31752143.002024-09-278336Actual
34910451.002024-12-278314Actual
24999121.002024-03-288336Actual
32014257.152024-09-278328Actual
39099147.572025-03-2983611Actual
30889207.152024-08-288328Actual
12188245.032023-02-268318Actual
17685175.002023-08-298314Actual
13630167.002023-04-288314Actual
12110200.002023-02-268367Budget
2148251.822023-11-2983611Actual
976200.002022-04-288318Budget
36153313.002025-01-278315Actual
13366146.542023-03-298328Actual
1797736.002023-08-298356Actual
2601062.002024-04-278316Actual
27336332.002024-05-288317Actual
3591245.002022-07-298314Actual
962377.002022-12-278346Actual
35506146.512024-12-2783111Actual
9202200.002022-12-278314Budget
282165.002022-04-288364Actual
7755116.232022-10-298328Actual
21783103.002023-12-278364Actual
21219395.032023-11-298318Actual
1529233.742023-05-2983311Actual
22640202.002024-01-278363Actual
18187135.932023-08-298328Actual
31697124.002024-09-278316Actual
2656852.892024-04-2783611Actual
11251158.002023-02-268313Actual
6695100.002022-09-288368Budget
24886147.002024-03-288365Actual
3397240.002024-11-288326Actual
5321200.002022-08-298317Budget
3573456.082024-12-2783212Actual
1559360.002023-06-298373Actual
26779162.662024-04-2783613Actual
2291089.002024-01-278316Actual
3488294.002024-12-278373Actual
2057015.652023-10-2983612Actual
835200.002022-04-288317Budget
1490864.002023-05-298346Actual
17600237.002023-08-298363Actual
3833264.002025-03-298373Actual
5243112.002022-08-298366Actual
23857163.002024-02-268365Actual
14882109.002023-05-298336Actual
130030.002022-05-298373Budget
10319200.002023-01-278314Budget
11437260.002023-02-268314Actual
2004278.002023-10-298366Actual
15621183.002023-06-298314Actual
35942308.002025-01-278313Actual
3906515.652025-03-2983511Actual
4852209.002022-08-298315Actual

Generated 2025-05-28 05:00:43.039 UTC