[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39277122.312025-04-0683113Actual
2000943.002023-11-068356Actual
29352293.002024-08-058315Actual
1942567.782023-10-0683611Actual
3966136.002022-08-068336Actual
1594778.002023-07-078366Actual
25820270.002024-05-058314Actual
1931114.592023-10-0683211Actual
15862115.002023-07-078336Actual
4852209.002022-09-068315Actual
7567264.002022-11-068317Actual
3221536.932024-10-0583511Actual
2668200.002022-07-078365Budget
5089118.002022-09-068336Actual
38240375.002025-04-068313Actual
13239177.002023-04-068367Actual
3573456.082025-01-0483212Actual
354340.002022-08-068373Actual
24111251.002024-03-058317Actual
1535377.362023-06-0683611Actual
2204043.002024-01-048356Actual
3520351.002025-01-048356Actual
205128.212023-11-0683112Actual
1289442.002023-04-068326Actual
8689180.002022-12-078317Actual
29677273.002024-08-058367Actual
35448257.152025-01-048368Actual
130121.002022-06-068373Actual
242430.002022-07-078373Budget
27220106.002024-06-058346Actual
3868100.002022-08-068316Budget
38360450.002025-04-068314Actual
19809163.002023-11-068315Actual
27491211.692024-06-058368Actual
423140.002022-05-068365Actual
11436200.002023-03-068314Budget
34408101.822024-12-0683311Actual
36386104.002025-02-048366Actual
1887474.002023-10-068316Actual
21281169.272023-12-078368Actual
9263200.002023-01-048364Budget
30091173.102024-08-0583612Actual
1621781.612023-07-0783111Actual
12626182.002023-04-068364Actual
20192328.362023-11-068318Actual
1898141.002023-10-068356Actual
2440453.952024-03-0583411Actual
34910451.002025-01-048314Actual
2807891.002024-07-068373Actual
35096102.002025-01-048316Actual
20099258.002023-11-068317Actual
26425101.822024-05-0583111Actual
3517780.002025-01-048346Actual
11111143.512023-02-048328Actual
36656202.892025-02-0483111Actual
3685596.512025-02-0483112Actual
17071169.002023-08-068367Actual
2346266.722024-02-0483611Actual
4013101.002022-08-068346Actual
16125157.142023-07-078328Actual

Generated 2025-06-06 02:08:41.673 UTC