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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558884.802024-12-1483411Actual
15862115.002023-06-168336Actual
24145188.002024-02-138367Actual
36598219.272025-01-148368Actual
2656852.892024-04-1483611Actual
1111080.002023-01-148328Budget
3014969.672024-07-1583113Actual
3750371.002025-02-138356Actual
13239177.002023-03-168367Actual
12376124.002023-03-168313Actual
33466170.982024-10-1583612Actual
19809163.002023-10-168315Actual
22965103.002024-01-148336Actual
952751.002022-12-148326Actual
4524100.002022-08-168313Budget
3405262.002024-11-158356Actual
17129314.722023-07-168318Actual
893780.002022-11-168368Budget
3635370.002025-01-148356Actual
3106396.512024-08-1583411Actual
738280.002022-10-168346Budget
29082155.642024-06-1583613Actual
1482792.002023-05-168316Actual
1959200.002022-05-168317Budget
242430.002022-06-168373Budget
1842148.632023-08-1683611Actual
2144811.402023-11-1683511Actual
21281169.272023-11-168368Actual
326490.002022-06-168328Budget
346580.002022-07-168363Budget
2139456.082023-11-1683311Actual
8831231.392022-11-168318Actual
39277122.312025-03-1683113Actual
15656141.002023-06-168364Actual
1833337.992023-08-1683311Actual
26304542.002024-04-148318Actual
18101158.002023-08-168367Actual
9262196.002022-12-148364Actual
33172257.152024-10-158368Actual
26332231.392024-04-148328Actual
29500153.002024-07-158336Actual
13098100.002023-03-168366Budget
64984.002022-04-158346Actual
21988122.002023-12-148336Actual
3668466.722025-01-1483211Actual
4992116.002022-08-168316Actual
174506.082023-07-1683112Actual
30029118.852024-07-1583112Actual
20747241.002023-11-168314Actual
999290.002022-12-148328Budget
22852131.002024-01-148365Actual
5837278.002022-09-158314Actual
1446613.532023-04-1583612Actual
34790375.002024-12-148313Actual
3065271.002024-08-158346Actual
1733156.082023-07-1683411Actual
28701185.872024-06-1583111Actual
6634135.932022-09-158328Actual
2340252.892024-01-1483411Actual
2786978.452024-05-1583113Actual

Generated 2025-05-15 15:24:07.166 UTC