[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21664232.002023-12-238363Actual
915530.002022-12-238373Budget
3688324.162025-01-2383212Actual
3783332.672025-02-2283211Actual
10595120.002023-01-238316Actual
2610200.002022-06-258315Actual
2653411.402024-04-2383511Actual
234674.002022-06-258363Actual
1549132.002022-05-258365Actual
30571125.002024-08-248316Actual
2891101.002022-06-258346Actual
2071950.002023-11-258373Actual
1164100.002022-05-258313Budget
7894100.002022-11-258313Budget
36536551.092025-01-238318Actual
391764.002022-07-258326Actual
2666115.652024-04-2383612Actual
1196893.002023-02-228366Actual
20747241.002023-11-258314Actual
36656202.892025-01-2383111Actual
354340.002022-07-258373Actual
893780.002022-11-258368Budget
835200.002022-04-248317Budget
8281140.002022-11-258365Actual
13239177.002023-03-258367Actual
1138830.002023-02-228373Budget
855250.002022-11-258356Budget
1083126.842022-04-248368Actual
1064350.002023-01-238326Budget
19070265.002023-09-248317Actual
22965103.002024-01-238336Actual
220890.002022-05-258368Budget
2234281.612023-12-2383111Actual
962280.002022-12-238346Budget
1836037.992023-08-2583411Actual
8457100.002022-11-258336Budget
9945361.692022-12-238318Actual
3071190.002024-08-248366Actual
20134160.002023-10-258367Actual
754107.002022-04-248366Actual
33230185.872024-10-2483111Actual
26990240.002024-05-248364Actual
578840.002022-09-248373Budget
38864179.872025-03-258328Actual
2147151.082022-05-258328Actual
14053238.002023-04-248367Actual
12943128.002023-03-258336Actual
39219211.402025-03-2583612Actual
2549667.782024-03-2483611Actual
35328296.002024-12-238367Actual
4259167.002022-07-258367Actual
3652157.002022-07-258364Actual
7099200.002022-10-258315Budget
7567264.002022-10-258317Actual
8361153.002022-11-258316Actual
11639189.002023-02-228365Actual
33551148.622024-10-2483213Actual
2747110.002022-06-258316Actual
38956160.342025-03-2583111Actual
1830614.592023-08-2583211Actual

Generated 2025-05-25 02:55:11.292 UTC