[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16097342.002023-07-228318Actual
9262196.002023-01-198364Actual
2648049.702024-05-2083311Actual
13099101.002023-04-218366Actual
28643214.722024-07-218368Actual
7336138.002022-11-218336Actual
39038127.362025-04-2183411Actual
4387178.362022-08-218328Actual
1836037.992023-09-2183411Actual
12991100.002023-04-218346Budget
1243976.002023-04-218363Actual
222200.002022-05-218314Budget
3014969.672024-08-2083113Actual
2724650.002024-06-208356Actual
15024295.002023-06-218317Actual
22284158.662024-01-198368Actual
20627372.002023-12-228313Actual
513765.002022-09-218346Actual
194835.012023-10-2183112Actual
14141137.452023-05-218328Actual
1191060.002023-03-218356Budget
3100940.122024-09-2083211Actual
7335100.002022-11-218336Budget
1765741.002023-09-218373Actual
6446200.002022-10-218317Budget
3688324.162025-02-1983212Actual
2142153.952023-12-2283411Actual
2891101.002022-07-228346Actual
1727726.292023-08-2183211Actual
3458243.312024-12-2183212Actual
17812167.002023-09-218365Actual
3512345.002025-01-198326Actual
3632790.002025-02-198346Actual
16004256.002023-07-228317Actual
4259167.002022-08-218367Actual
13240200.002023-04-218367Budget
3668466.722025-02-1983211Actual
1797736.002023-09-218356Actual
19598334.002023-11-218313Actual
5460200.002022-09-218318Budget
4913165.002022-09-218365Actual
3591245.002022-08-218314Actual
8690200.002022-12-228317Budget
19717192.002023-11-218314Actual
33945133.002024-12-218316Actual
1898141.002023-10-218356Actual
2057015.652023-11-2183612Actual
13759117.002023-05-218365Actual
6775155.002022-11-218313Actual
1064246.002023-02-198326Actual
20874181.002023-12-228365Actual
3966136.002022-08-218336Actual
164455.012023-07-2283212Actual
1064350.002023-02-198326Budget
214690.002022-06-218328Budget
2286100.002022-07-228313Budget
130121.002022-06-218373Actual
55240.002022-05-218326Budget
3076248.002022-07-228317Actual
30513241.002024-09-208365Actual

Generated 2025-06-20 20:38:54.834 UTC