[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852024-08-1683112Actual
7755116.232022-11-178328Actual
850479.002022-12-188346Actual
38743397.002025-04-178317Actual
23200285.932024-02-158318Actual
34100.002022-05-178313Budget
743039.002022-11-178356Actual
1186286.002023-03-178346Actual
102490.002022-05-178328Budget
9400185.002023-01-158365Actual
2872951.822024-07-1783211Actual
7707226.842022-11-178318Actual
2843200.002022-07-188336Budget
10515146.002023-02-158365Actual
976200.002022-05-178318Budget
1027036.002023-02-158373Actual
13427100.002023-04-178368Budget
214690.002022-06-178328Budget
1647610.332023-07-1883612Actual
36386104.002025-02-158366Actual
34554110.342024-12-1783112Actual
32515344.002024-11-168313Actual
4445157.142022-08-178368Actual
3323155.632022-07-188368Actual
31928311.002024-10-168367Actual
12767126.002023-04-178365Actual
3071190.002024-09-168366Actual
242430.002022-07-188373Budget
2923196.002024-08-168373Actual
30420310.002024-09-168364Actual
2033925.232023-11-1783211Actual
12846109.002023-04-178316Actual
234790.002022-07-188363Budget
28291135.002024-07-178316Actual
7628200.002022-11-178367Budget
3172439.002024-10-168326Actual
1390070.002023-05-178346Actual
2746100.002022-07-188316Budget
6214140.002022-10-178336Actual
2648049.702024-05-1683311Actual
855250.002022-12-188356Budget
2095930.002023-12-188326Actual
332490.002022-07-188368Budget
2402264.002024-03-168356Actual
11639189.002023-03-178365Actual
14734194.002023-06-178315Actual
14557237.002023-06-178363Actual
26244248.002024-05-168367Actual
29387231.002024-08-168365Actual
37338248.002025-03-178365Actual
18159288.972023-09-178318Actual
8879135.932022-12-188328Actual
108490.002022-05-178368Budget
32340168.852024-10-1683612Actual
34945290.002025-01-158364Actual
31426215.002024-10-168363Actual
18723137.002023-10-178364Actual
25262179.872024-04-168328Actual
1138830.002023-03-178373Budget
1526513.532023-06-1783211Actual

Generated 2025-06-16 09:04:27.774 UTC