[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27692126.292024-06-1783611Actual
28021254.002024-07-188363Actual
34176222.002024-12-188367Actual
32635493.002024-11-178314Actual
34262281.392024-12-188328Actual
3402694.002024-12-188346Actual
15059227.002023-06-188367Actual
36061480.002025-02-168314Actual
29910110.342024-08-1783311Actual
4773200.002022-09-188364Budget
21783103.002024-01-168364Actual
32458141.612024-10-1783613Actual
10691100.002023-02-168336Budget
4710280.002022-09-188314Budget
234674.002022-07-198363Actual
29139397.002024-08-178313Actual
31697124.002024-10-178316Actual
9865139.002023-01-168367Actual
36246150.002025-02-168316Actual
8220200.002022-12-198315Budget
33853252.002024-12-188315Actual
36443414.002025-02-168317Actual
28346163.002024-07-188336Actual
24264234.422024-03-178368Actual
26365222.302024-05-178368Actual
36301144.002025-02-168336Actual
3118344.382024-09-1783212Actual
28701185.872024-07-1883111Actual
10923197.002023-02-168317Actual
7627191.002022-11-188367Actual
1485436.002023-06-188326Actual
37125292.002025-03-188363Actual
13098100.002023-04-188366Budget
3789206.002022-08-188365Actual
1531950.762023-06-1883411Actual
1426313.532023-05-1883211Actual
895143.002022-05-188367Actual
1027036.002023-02-168373Actual
34141387.002024-12-188317Actual
33945133.002024-12-188316Actual
11111143.512023-02-168328Actual
21281169.272023-12-198368Actual
25698293.002024-05-178313Actual
7567264.002022-11-188317Actual
205395.012023-11-1883212Actual
742950.002022-11-188356Budget
31391402.002024-10-178313Actual
3561518.842025-01-1683511Actual
30091173.102024-08-1783612Actual
1349217.002022-06-188314Actual
8830200.002022-12-198318Budget
29797261.692024-08-178368Actual
26746227.572024-05-1783213Actual
3100940.122024-09-1783211Actual
1895555.002023-10-188346Actual
34100.002022-05-188313Budget
35386466.242025-01-168318Actual
31302155.642024-09-1783213Actual
13239177.002023-04-188367Actual
4524100.002022-09-188313Budget

Generated 2025-06-17 21:00:39.240 UTC