[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12109138.002023-03-048367Actual
3520351.002025-01-028356Actual
13318288.972023-04-048318Actual
29500153.002024-08-038336Actual
27220106.002024-06-038346Actual
33945133.002024-12-048316Actual
4851200.002022-09-048315Budget
25950202.002024-05-038365Actual
14882109.002023-06-048336Actual
29445112.002024-08-038316Actual
12706200.002023-04-048315Budget
4386100.002022-08-048328Budget
1196893.002023-03-048366Actual
14734194.002023-06-048315Actual
2610200.002022-07-058315Actual
1078668.002023-02-028356Actual
34674157.402024-12-0483113Actual
2757760.332024-06-0383211Actual
6214140.002022-10-048336Actual
2765844.382024-06-0383511Actual
2839869.002024-07-048356Actual
1636043.312023-07-0583611Actual
28021254.002024-07-048363Actual
7628200.002022-11-048367Budget
1490864.002023-06-048346Actual
24203310.182024-03-038318Actual
505133.002022-05-048316Actual
11436200.002023-03-048314Budget
1836037.992023-09-0483411Actual
15714146.002023-07-058315Actual
5321200.002022-09-048317Budget
3553479.482025-01-0283211Actual
8360100.002022-12-058316Budget
27491211.692024-06-038368Actual
5976206.002022-10-048315Actual
1019289.002023-02-028363Actual
8611100.002022-12-058366Budget
1482792.002023-06-048316Actual
26836345.002024-06-038313Actual
1303777.002023-04-048356Actual
466240.002022-09-048373Budget
28523247.002024-07-048367Actual
69550.002022-05-048356Budget
34910451.002025-01-028314Actual
11718123.002023-03-048316Actual
2494476.002024-04-038316Actual
2133962.462023-12-0583111Actual
130030.002022-06-048373Budget
35706134.802025-01-0283112Actual
9263200.002023-01-028364Budget
30176181.962024-08-0383213Actual
1387484.002023-05-048336Actual
15179166.242023-06-048368Actual
7100152.002022-11-048315Actual
64984.002022-05-048346Actual
3075200.002022-07-058317Budget
10133121.002023-02-028313Actual
3573456.082025-01-0283212Actual
893780.002022-12-058368Budget
21219395.032023-12-058318Actual
223217.002022-05-048314Actual
29677273.002024-08-038367Actual

Generated 2025-06-03 08:54:10.377 UTC