[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30176181.962024-07-2383213Actual
1827867.782023-08-2483111Actual
1064246.002023-01-228326Actual
25262179.872024-03-238328Actual
2837290.002024-06-238346Actual
14113338.972023-04-238318Actual
3118344.382024-08-2383212Actual
2099260.182022-05-248318Actual
1223798.052023-02-218328Actual
9342200.002022-12-228315Budget
30981148.632024-08-2383111Actual
3520351.002024-12-228356Actual
282165.002022-04-238364Actual
22852131.002024-01-228365Actual
2497120.002024-03-238326Actual
691233.002022-10-248373Actual
30803276.002024-08-238367Actual
2603721.002024-04-228326Actual
1392651.002023-04-238356Actual
164455.012023-06-2483212Actual
2996130.002022-06-248366Actual
9945361.692022-12-228318Actual
2154010.332023-11-2483112Actual
1429051.822023-04-2383311Actual
13630167.002023-04-238314Actual
8938105.632022-11-248368Actual
1303860.002023-03-248356Budget
738393.002022-10-248346Actual
754107.002022-04-238366Actual
578942.002022-09-238373Actual
23764167.002024-02-218364Actual
2666115.652024-04-2283612Actual
3857360.002025-03-248326Actual
10595120.002023-01-228316Actual
37477102.002025-02-218346Actual
27811211.402024-05-2383612Actual
14141137.452023-04-238328Actual
2000943.002023-10-248356Actual
3671189.062025-01-2283311Actual
1078560.002023-01-228356Budget
2952688.002024-07-238346Actual
6214140.002022-09-238336Actual
28431111.002024-06-238366Actual
5322169.002022-08-248317Actual
2071950.002023-11-248373Actual
13099101.002023-03-248366Actual
18187135.932023-08-248328Actual
22165225.002023-12-228367Actual
1251730.002023-03-248373Budget
245239.272024-02-2183112Actual
915424.002022-12-228373Actual
505133.002022-04-238316Actual
242535.002022-06-248373Actual
2765844.382024-05-2383511Actual
16533358.002023-07-248313Actual
1881100.002022-05-248366Budget
2287139.002022-06-248313Actual
8080200.002022-11-248314Budget
2133962.462023-11-2483111Actual
2549667.782024-03-2383611Actual

Generated 2025-05-23 16:55:05.059 UTC