[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2747110.002022-06-238316Actual
1423567.782023-04-2283111Actual
2340252.892024-01-2183411Actual
14018197.002023-04-228317Actual
195106.082023-09-2283212Actual
1851216.722023-08-2383612Actual
2535486.932024-03-2283111Actual
19105259.002023-09-228367Actual
21219395.032023-11-238318Actual
795490.002022-11-238363Actual
32607118.002024-10-228373Actual
38275211.002025-03-238363Actual
2494476.002024-03-228316Actual
31639266.002024-09-218365Actual
22251148.052023-12-218328Actual
20253222.302023-10-238368Actual
1387484.002023-04-228336Actual
37627303.002025-02-208367Actual
2172143.002023-12-218373Actual
8219184.002022-11-238315Actual
22130222.002023-12-218317Actual
12768100.002023-03-238365Budget
38836470.792025-03-238318Actual
17925125.002023-08-238336Actual
25698293.002024-04-218313Actual
37536118.002025-02-208366Actual
21281169.272023-11-238368Actual
24793104.002024-03-228364Actual
8610112.002022-11-238366Actual
35293356.002024-12-218317Actual
2875687.992024-06-2283311Actual
2837290.002024-06-228346Actual
9865139.002022-12-218367Actual
36246150.002025-01-218316Actual
1176650.002023-02-208326Budget
5460200.002022-08-238318Budget
5090100.002022-08-238336Budget
2242453.952023-12-2183411Actual
30861596.552024-08-228318Actual
4387178.362022-07-238328Actual
1243976.002023-03-238363Actual
30768358.002024-08-228317Actual
15656141.002023-06-238364Actual
39304231.082025-03-2383213Actual
32248101.822024-09-2183611Actual
3732167.002022-07-238315Actual
3402694.002024-11-228346Actual
2042028.422023-10-2383511Actual
13759117.002023-04-228365Actual
2505134.002024-03-228356Actual
7489100.002022-10-238366Budget
3127587.222024-08-2283113Actual
2997100.002022-06-238366Budget
3862777.002025-03-238346Actual
16125157.142023-06-238328Actual
8361153.002022-11-238316Actual
466240.002022-08-238373Budget
35038195.002024-12-218365Actual
4259167.002022-07-238367Actual
1487200.002022-05-238315Budget

Generated 2025-05-22 03:49:41.125 UTC