[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2667200.002022-07-058365Actual
26332231.392024-05-038328Actual
2144811.402023-12-0583511Actual
30923313.212024-09-038368Actual
2099260.182022-06-048318Actual
1408154.002022-06-048364Actual
181950.002022-06-048356Budget
3553479.482025-01-0283211Actual
3005725.232024-08-0383212Actual
18929105.002023-10-048336Actual
14523296.002023-06-048313Actual
11969100.002023-03-048366Budget
17812167.002023-09-048365Actual
22965103.002024-02-028336Actual
10739117.002023-02-028346Actual
27929243.362024-06-0383613Actual
9203253.002023-01-028314Actual
174776.082023-08-0483212Actual
3221536.932024-10-0383511Actual
12768100.002023-04-048365Budget
36246150.002025-02-028316Actual
3718290.002025-03-048373Actual
1251730.002023-04-048373Budget
19632220.002023-11-048363Actual
9944200.002023-01-028318Budget
255816.082024-04-0383212Actual
754107.002022-05-048366Actual
12110200.002023-03-048367Budget
2724650.002024-06-038356Actual
12376124.002023-04-048313Actual
2472200.002022-07-058314Budget
966942.002023-01-028356Actual
4339219.272022-08-048318Actual
18569419.002023-10-048313Actual
10738100.002023-02-028346Budget
3402694.002024-12-048346Actual
3632790.002025-02-028346Actual
14018197.002023-05-048317Actual
195106.082023-10-0483212Actual
1131180.002023-03-048363Budget
8361153.002022-12-058316Actual
835200.002022-05-048317Budget
30803276.002024-09-038367Actual
504050.002022-09-048326Budget
4445157.142022-08-048368Actual
2831834.002024-07-048326Actual
1739280.552023-08-0483611Actual
11815100.002023-03-048336Budget
2000943.002023-11-048356Actual
3676543.312025-02-0283511Actual
17925125.002023-09-048336Actual
12943128.002023-04-048336Actual
5461345.032022-09-048318Actual
167749.002022-06-048326Actual
31155128.422024-09-0383112Actual
23200285.932024-02-028318Actual
2036622.042023-11-0483311Actual
2402264.002024-03-038356Actual
19163437.452023-10-048318Actual
12565200.002023-04-048314Budget

Generated 2025-06-03 11:42:46.823 UTC