[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952688.002024-07-248346Actual
11578204.002023-02-228315Actual
3397240.002024-11-248326Actual
1954111.402023-09-2483612Actual
2668200.002022-06-258365Budget
4852209.002022-08-258315Actual
245239.272024-02-2283112Actual
11499200.002023-02-228364Budget
22965103.002024-01-238336Actual
2352010.332024-01-2383112Actual
37477102.002025-02-228346Actual
39277122.312025-03-2583113Actual
3180460.002024-09-238356Actual
33018402.002024-10-248317Actual
31697124.002024-09-238316Actual
1895555.002023-09-248346Actual
3668466.722025-01-2383211Actual
31217188.002024-08-2483612Actual
37713304.122025-02-228328Actual
35506146.512024-12-2383111Actual
2765844.382024-05-2483511Actual
10983178.002023-01-238367Actual
2837290.002024-06-248346Actual
1005380.002022-12-238368Budget
2843200.002022-06-258336Budget
38395235.002025-03-258364Actual
25820270.002024-04-238314Actual
3868100.002022-07-258316Budget
24231169.272024-02-228328Actual
2139456.082023-11-2583311Actual
15536197.002023-06-258363Actual
13239177.002023-03-258367Actual
32014257.152024-09-238328Actual
23822179.002024-02-228315Actual
423140.002022-04-248365Actual
9478100.002022-12-238316Budget
2807891.002024-06-248373Actual
10845100.002023-01-238366Budget
33675205.002024-11-248363Actual
2844150.002022-06-258336Actual
38743397.002025-03-258317Actual
2103958.002023-11-258356Actual
3517780.002024-12-238346Actual
1191060.002023-02-228356Budget
354240.002022-07-258373Budget
20253222.302023-10-258368Actual
39219211.402025-03-2583612Actual
37338248.002025-02-228365Actual
23857163.002024-02-228365Actual
38778255.002025-03-258367Actual
5976206.002022-09-248315Actual
5321200.002022-08-258317Budget
28140242.002024-06-248364Actual
23915113.002024-02-228316Actual
406057.002022-07-258356Actual
11863100.002023-02-228346Budget
1251647.002023-03-258373Actual
32670298.002024-10-248364Actual
3803323.102025-02-2283212Actual
518464.002022-08-258356Actual

Generated 2025-05-24 22:46:27.200 UTC