[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624511.402023-06-1683211Actual
17071169.002023-07-168367Actual
1797736.002023-08-168356Actual
11111143.512023-01-148328Actual
35414217.752024-12-148328Actual
952751.002022-12-148326Actual
3668466.722025-01-1483211Actual
2472200.002022-06-168314Budget
1523780.552023-05-1683111Actual
896100.002022-04-158367Budget
1621781.612023-06-1683111Actual
37338248.002025-02-138365Actual
24793104.002024-03-158364Actual
38956160.342025-03-1683111Actual
2004278.002023-10-168366Actual
12048187.002023-02-138317Actual
2540932.672024-03-1583311Actual
2355212.462024-01-1483612Actual
1881100.002022-05-168366Budget
1735814.592023-07-1683511Actual
2609156.002024-04-148346Actual
16004256.002023-06-168317Actual
18220210.182023-08-168368Actual
3561518.842024-12-1483511Actual
32048254.122024-09-148368Actual
33404101.822024-10-1583112Actual
18929105.002023-09-158336Actual
15501408.002023-06-168313Actual
31837102.002024-09-148366Actual
9203253.002022-12-148314Actual
2497120.002024-03-158326Actual
12944100.002023-03-168336Budget
29387231.002024-07-158365Actual
2508495.002024-03-158366Actual
36301144.002025-01-148336Actual
2071950.002023-11-168373Actual
5136100.002022-08-168346Budget
37090436.002025-02-138313Actual
21219395.032023-11-168318Actual
1636043.312023-06-1683611Actual
13239177.002023-03-168367Actual
33052278.002024-10-158367Actual
283100.002022-04-158364Budget
3742339.002025-02-138326Actual
1898141.002023-09-158356Actual
35976233.002025-01-148363Actual
3005725.232024-07-1583212Actual
38240375.002025-03-168313Actual
15807100.002023-06-168316Actual
1349217.002022-05-168314Actual
27220106.002024-05-158346Actual
1866147.002023-09-158373Actual
12767126.002023-03-168365Actual
37451120.002025-02-138336Actual
976200.002022-04-158318Budget
748886.002022-10-168366Actual
738393.002022-10-168346Actual
39038127.362025-03-1683411Actual
29500153.002024-07-158336Actual
14141137.452023-04-158328Actual

Generated 2025-05-15 10:14:16.781 UTC