[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739280.552023-07-2383611Actual
977273.812022-04-228318Actual
3898473.102025-03-2383211Actual
23142257.002024-01-218367Actual
36916151.832025-01-2183612Actual
16568211.002023-07-238363Actual
21749196.002023-12-218314Actual
2671974.942024-04-2183113Actual
26779162.662024-04-2183613Actual
9400185.002022-12-218365Actual
1730435.872023-07-2383311Actual
2045448.632023-10-2383611Actual
9993196.542022-12-218328Actual
1223680.002023-02-208328Budget
1111080.002023-01-218328Budget
1842148.632023-08-2383611Actual
34910451.002024-12-218314Actual
37303301.002025-02-208315Actual
3803323.102025-02-2083212Actual
7894100.002022-11-238313Budget
27491211.692024-05-228368Actual
31036117.782024-08-2283311Actual
907786.002022-12-218363Actual
2890100.002022-06-238346Budget
10739117.002023-01-218346Actual
195106.082023-09-2283212Actual
2786978.452024-05-2283113Actual
2603721.002024-04-218326Actual
30265417.002024-08-228313Actual
2099260.182022-05-238318Actual
34000144.002024-11-228336Actual
34825224.002024-12-218363Actual
2872951.822024-06-2283211Actual
571080.002022-09-228363Budget
9263200.002022-12-218364Budget
144355.012023-04-2283212Actual
1251647.002023-03-238373Actual
3284834.002024-10-228326Actual
3100940.122024-08-2283211Actual
3076248.002022-06-238317Actual
3071190.002024-08-228366Actual
2342914.592024-01-2183511Actual
245239.272024-02-2083112Actual
1692072.002023-07-238346Actual
35293356.002024-12-218317Actual
9865139.002022-12-218367Actual
29585102.002024-07-228366Actual
255816.082024-03-2283212Actual
32398139.852024-09-2183113Actual
11063200.002023-01-218318Budget
6261114.002022-09-228346Actual
1797736.002023-08-238356Actual
21664232.002023-12-218363Actual
38488293.002025-03-238365Actual
3791417.782025-02-2083511Actual
4339219.272022-07-238318Actual
8938105.632022-11-238368Actual
2535486.932024-03-2283111Actual
3862777.002025-03-238346Actual
5243112.002022-08-238366Actual

Generated 2025-05-22 05:45:19.764 UTC