[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32550209.002024-10-208363Actual
6775155.002022-10-218313Actual
39038127.362025-03-2183411Actual
37536118.002025-02-188366Actual
19844135.002023-10-218365Actual
15656141.002023-06-218364Actual
2033925.232023-10-2183211Actual
2996130.002022-06-218366Actual
952660.002022-12-198326Budget
1303777.002023-03-218356Actual
31217188.002024-08-2083612Actual
21126195.002023-11-218317Actual
1461444.002023-05-218373Actual
11718123.002023-02-188316Actual
28523247.002024-06-208367Actual
33524134.592024-10-2083113Actual
3673883.742025-01-1983411Actual
26209320.002024-04-198317Actual
2095930.002023-11-218326Actual
33346113.532024-10-2083611Actual
130121.002022-05-218373Actual
4711240.002022-08-218314Actual
38453253.002025-03-218315Actual
8457100.002022-11-218336Budget
1733156.082023-07-2183411Actual
1968994.002023-10-218373Actual
2535486.932024-03-2083111Actual
9726100.002022-12-198366Budget
23764167.002024-02-188364Actual
29642383.002024-07-208317Actual
55346.002022-04-208326Actual
27220106.002024-05-208346Actual
26365222.302024-04-198368Actual
3118344.382024-08-2083212Actual
17870113.002023-08-218316Actual
34408101.822024-11-2083311Actual
14882109.002023-05-218336Actual
2757760.332024-05-2083211Actual
2807891.002024-06-208373Actual
2872951.822024-06-2083211Actual
38067225.232025-02-1883612Actual
6695100.002022-09-208368Budget
28198264.002024-06-208315Actual
3323155.632022-06-218368Actual
466240.002022-08-218373Budget
30513241.002024-08-208365Actual
4199200.002022-07-218317Budget
915424.002022-12-198373Actual
9993196.542022-12-198328Actual
4852209.002022-08-218315Actual
2497120.002024-03-208326Actual
1496779.002023-05-218366Actual
1881100.002022-05-218366Budget
14734194.002023-05-218315Actual
354240.002022-07-218373Budget
35706134.802024-12-1983112Actual
4993100.002022-08-218316Budget
2893025.232024-06-2083212Actual
4525113.002022-08-218313Actual
2839869.002024-06-208356Actual

Generated 2025-05-21 00:13:43.795 UTC