[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5508160.182022-09-168328Actual
19598334.002023-11-168313Actual
12846109.002023-04-168316Actual
3800586.932025-03-1683112Actual
630860.002022-10-168356Budget
1830614.592023-09-1683211Actual
6260100.002022-10-168346Budget
14523296.002023-06-168313Actual
234790.002022-07-178363Budget
21126195.002023-12-178317Actual
10983178.002023-02-148367Actual
30265417.002024-09-158313Actual
34262281.392024-12-168328Actual
35151132.002025-01-148336Actual
36386104.002025-02-148366Actual
39099147.572025-04-1683611Actual
17071169.002023-08-168367Actual
8080200.002022-12-178314Budget
2579267.002024-05-158373Actual
13239177.002023-04-168367Actual
2645343.312024-05-1583211Actual
174506.082023-08-1683112Actual
283100.002022-05-168364Budget
5837278.002022-10-168314Actual
3965100.002022-08-168336Budget
39038127.362025-04-1683411Actual
952660.002023-01-148326Budget
3906515.652025-04-1683511Actual
16839111.002023-08-168316Actual
27929243.362024-06-1583613Actual
1629111.002022-06-168316Actual
3732167.002022-08-168315Actual
1789732.002023-09-168326Actual
164455.012023-07-1783212Actual
683590.002022-11-168363Budget
15862115.002023-07-178336Actual
31334159.152024-09-1583613Actual
3731200.002022-08-168315Budget
10691100.002023-02-148336Budget
21875125.002024-01-148365Actual
29387231.002024-08-158365Actual
1461444.002023-06-168373Actual
38864179.872025-04-168328Actual
2497120.002024-04-158326Actual
5382136.002022-09-168367Actual
24145188.002024-03-158367Actual
1027130.002023-02-148373Budget
30478264.002024-09-158315Actual
3603369.002025-02-148373Actual
28021254.002024-07-168363Actual
29855184.812024-08-1583111Actual
13098100.002023-04-168366Budget
2334841.192024-02-1483211Actual
2142153.952023-12-1783411Actual
11499200.002023-03-168364Budget
3627336.002025-02-148326Actual
3520351.002025-01-148356Actual
836178.002022-05-168317Actual
17685175.002023-09-168314Actual
7335100.002022-11-168336Budget

Generated 2025-06-15 06:24:56.271 UTC