[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11062295.032023-01-098318Actual
13759117.002023-04-108365Actual
3284834.002024-10-108326Actual
182044.002022-05-118356Actual
32106167.782024-09-0983111Actual
18723137.002023-09-108364Actual
27457317.752024-05-108328Actual
2355212.462024-01-0983612Actual
28021254.002024-06-108363Actual
4445157.142022-07-118368Actual
3685596.512025-01-0983112Actual
2370142.002024-02-088373Actual
3005725.232024-07-1083212Actual
69550.002022-04-108356Budget
25855187.002024-04-098364Actual
29677273.002024-07-108367Actual
29049232.842024-06-1083213Actual
4851200.002022-08-118315Budget
27491211.692024-05-108368Actual
29585102.002024-07-108366Actual
234674.002022-06-118363Actual
1426313.532023-04-1083211Actual
458580.002022-08-118363Budget
1881100.002022-05-118366Budget
10515146.002023-01-098365Actual
5508160.182022-08-118328Actual
38686117.002025-03-118366Actual
2786978.452024-05-1083113Actual
36188207.002025-01-098365Actual
28140242.002024-06-108364Actual
3898473.102025-03-1183211Actual
32425224.062024-09-0983213Actual
3627336.002025-01-098326Actual
1544416.722023-05-1183612Actual
1243880.002023-03-118363Budget
255548.212024-03-1083112Actual
10845100.002023-01-098366Budget
37451120.002025-02-088336Actual
23609331.002024-02-088313Actual
2671974.942024-04-0983113Actual
11251158.002023-02-088313Actual
2435026.292024-02-0883211Actual
38395235.002025-03-118364Actual
15714146.002023-06-118315Actual
30626120.002024-08-108336Actual
17685175.002023-08-118314Actual
2148251.822023-11-1183611Actual
33760376.002024-11-108314Actual
1750816.722023-07-1183612Actual
1111080.002023-01-098328Budget
7159200.002022-10-118365Budget
1629111.002022-05-118316Actual
30981148.632024-08-1083111Actual
6834103.002022-10-118363Actual
9400185.002022-12-098365Actual
3791417.782025-02-0883511Actual
11719100.002023-02-088316Budget
21126195.002023-11-118317Actual
35942308.002025-01-098313Actual
14676114.002023-05-118364Actual

Generated 2025-05-10 22:34:04.946 UTC