[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164455.012023-07-1683212Actual
850479.002022-12-168346Actual
1395988.002023-05-158366Actual
1624511.402023-07-1683211Actual
2843200.002022-07-168336Budget
31604279.002024-10-148315Actual
1186286.002023-03-158346Actual
34554110.342024-12-1583112Actual
6774100.002022-11-158313Budget
6960220.002022-11-158314Actual
35852167.922025-01-1383213Actual
31097126.292024-09-1483611Actual
33110425.332024-11-148318Actual
1019289.002023-02-138363Actual
1064246.002023-02-138326Actual
26209320.002024-05-148317Actual
7099200.002022-11-158315Budget
3325869.912024-11-1483211Actual
2746100.002022-07-168316Budget
2196031.002024-01-138326Actual
13427100.002023-04-158368Budget
2291089.002024-02-138316Actual
12627200.002023-04-158364Budget
2472200.002022-07-168314Budget
3653200.002022-08-158364Budget
11063200.002023-02-138318Budget
35386466.242025-01-138318Actual
1881100.002022-06-158366Budget
1830614.592023-09-1583211Actual
13319200.002023-04-158318Budget
1078668.002023-02-138356Actual
27631100.762024-06-1483411Actual
1222102.002022-06-158363Actual
2724650.002024-06-148356Actual
10378135.002023-02-138364Actual
840955.002022-12-168326Actual
2458212.462024-03-1483612Actual
12626182.002023-04-158364Actual
32306124.172024-10-1483112Actual
10924200.002023-02-138317Budget
13428191.992023-04-158368Actual
31697124.002024-10-148316Actual
35151132.002025-01-138336Actual
205128.212023-11-1583112Actual
17036237.002023-08-158317Actual
458474.002022-09-158363Actual
8831231.392022-12-168318Actual
504050.002022-09-158326Budget
14018197.002023-05-158317Actual
39038127.362025-04-1583411Actual
35648115.652025-01-1383611Actual
31546240.002024-10-148364Actual
9016100.002023-01-138313Budget
3076248.002022-07-168317Actual
37685454.122025-03-158318Actual
3869129.002022-08-158316Actual
22223295.032024-01-138318Actual
38686117.002025-04-158366Actual
32048254.122024-10-148368Actual
144355.012023-05-1583212Actual

Generated 2025-06-14 04:15:40.900 UTC