[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34701171.432024-11-2483213Actual
17600237.002023-08-258363Actual
20747241.002023-11-258314Actual
29174217.002024-07-248363Actual
25176221.002024-03-248367Actual
18220210.182023-08-258368Actual
962377.002022-12-238346Actual
26365222.302024-04-238368Actual
35151132.002024-12-238336Actual
3673883.742025-01-2383411Actual
21126195.002023-11-258317Actual
28291135.002024-06-248316Actual
6117100.002022-09-248316Budget
2299160.002024-01-238346Actual
38601155.002025-03-258336Actual
5136100.002022-08-258346Budget
38546106.002025-03-258316Actual
3553479.482024-12-2383211Actual
1895555.002023-09-248346Actual
5382136.002022-08-258367Actual
6366100.002022-09-248366Budget
38395235.002025-03-258364Actual
36188207.002025-01-238365Actual
4992116.002022-08-258316Actual
13508341.002023-04-248313Actual
6834103.002022-10-258363Actual
39157128.422025-03-2583112Actual
8282200.002022-11-258365Budget
33018402.002024-10-248317Actual
3652157.002022-07-258364Actual
1429051.822023-04-2483311Actual
2609200.002022-06-258315Budget
34176222.002024-11-248367Actual
6586266.242022-09-248318Actual
2402264.002024-02-228356Actual
12847100.002023-03-258316Budget
2872951.822024-06-2483211Actual
3397240.002024-11-248326Actual
32550209.002024-10-248363Actual
36153313.002025-01-238315Actual
31334159.152024-08-2483613Actual
23822179.002024-02-228315Actual
144089.272023-04-2483112Actual
34945290.002024-12-238364Actual
11640100.002023-02-228365Budget
22223295.032023-12-238318Actual
17071169.002023-07-258367Actual
5897133.002022-09-248364Actual
8610112.002022-11-258366Actual
7894100.002022-11-258313Budget
38743397.002025-03-258317Actual
2494476.002024-03-248316Actual
16653246.002023-07-258314Actual
907786.002022-12-238363Actual
36443414.002025-01-238317Actual
648100.002022-04-248346Budget
27429429.882024-05-248318Actual
26425101.822024-04-2383111Actual
28488445.002024-06-248317Actual
3512345.002024-12-238326Actual

Generated 2025-05-24 04:25:56.895 UTC