[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488238.002022-06-108315Actual
2996130.002022-07-118366Actual
28106493.002024-07-108314Actual
28643214.722024-07-108368Actual
1936540.122023-10-1083411Actual
3075200.002022-07-118317Budget
7239100.002022-11-108316Budget
29387231.002024-08-098365Actual
28140242.002024-07-108364Actual
1959200.002022-06-108317Budget
738280.002022-11-108346Budget
2540932.672024-04-0983311Actual
29500153.002024-08-098336Actual
28233256.002024-07-108365Actual
35976233.002025-02-088363Actual
9341163.002023-01-088315Actual
33404101.822024-11-0983112Actual
33052278.002024-11-098367Actual
3065271.002024-09-098346Actual
15059227.002023-06-108367Actual
15117384.422023-06-108318Actual
2293721.002024-02-088326Actual
167749.002022-06-108326Actual
34100.002022-05-108313Budget
33524134.592024-11-0983113Actual
33230185.872024-11-0983111Actual
1827867.782023-09-1083111Actual
755100.002022-05-108366Budget
13543250.002023-05-108363Actual
1431735.872023-05-1083411Actual
2746100.002022-07-118316Budget
27896234.592024-06-0983213Actual
32876130.002024-11-098336Actual
27048281.002024-06-098315Actual
17530.002022-05-108373Actual
1851216.722023-09-1083612Actual
12564230.002023-04-108314Actual
2609156.002024-05-098346Actual
17777135.002023-09-108315Actual
10378135.002023-02-088364Actual
2615066.002024-05-098366Actual
738393.002022-11-108346Actual
775490.002022-11-108328Budget
22725211.002024-02-088314Actual
25950202.002024-05-098365Actual
3106396.512024-09-0983411Actual
2603721.002024-05-098326Actual
8458140.002022-12-118336Actual
3100940.122024-09-0983211Actual
9202200.002023-01-088314Budget
1131089.002023-03-108363Actual
3558884.802025-01-0883411Actual
6366100.002022-10-108366Budget
38183266.172025-03-1083613Actual
13428191.992023-04-108368Actual
27081195.002024-06-098365Actual
8610112.002022-12-118366Actual
2045448.632023-11-1083611Actual
1789732.002023-09-108326Actual
3138100.002022-07-118367Budget

Generated 2025-06-09 09:58:30.181 UTC