[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405467.002024-03-108366Actual
39038127.362025-04-1183411Actual
2144811.402023-12-1283511Actual
12110200.002023-03-118367Budget
21875125.002024-01-098365Actual
1942567.782023-10-1183611Actual
37947123.102025-03-1183611Actual
3561518.842025-01-0983511Actual
1933822.042023-10-1183311Actual
7706200.002022-11-118318Budget
11718123.002023-03-118316Actual
1360291.002023-05-118373Actual
3582581.962025-01-0983113Actual
1795156.002023-09-118346Actual
2342914.592024-02-0983511Actual
25820270.002024-05-108314Actual
10319200.002023-02-098314Budget
1636043.312023-07-1283611Actual
21281169.272023-12-128368Actual
20874181.002023-12-128365Actual
5461345.032022-09-118318Actual
1390070.002023-05-118346Actual
32876130.002024-11-108336Actual
9575138.002023-01-098336Actual
13239177.002023-04-118367Actual
11436200.002023-03-118314Budget
37303301.002025-03-118315Actual
15179166.242023-06-118368Actual
11640100.002023-03-118365Budget
518464.002022-09-118356Actual
2497120.002024-04-108326Actual
3800586.932025-03-1183112Actual
30478264.002024-09-108315Actual
16159234.422023-07-128368Actual
1395988.002023-05-118366Actual
38743397.002025-04-118317Actual
27429429.882024-06-108318Actual
24203310.182024-03-108318Actual
32106167.782024-10-1083111Actual
38686117.002025-04-118366Actual
38453253.002025-04-118315Actual
571080.002022-10-118363Budget
27631100.762024-06-1083411Actual
458474.002022-09-118363Actual
30803276.002024-09-108367Actual
2473285.002022-07-128314Actual
30029118.852024-08-1083112Actual
22640202.002024-02-098363Actual
4200158.002022-08-118317Actual
29139397.002024-08-108313Actual
2692895.002024-06-108373Actual
23764167.002024-03-108364Actual
3325869.912024-11-1083211Actual
23609331.002024-03-108313Actual
35151132.002025-01-098336Actual
36797100.762025-02-0983611Actual
5837278.002022-10-118314Actual
15501408.002023-07-128313Actual
8689180.002022-12-128317Actual
34141387.002024-12-118317Actual

Generated 2025-06-10 11:03:21.958 UTC