[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673883.742025-01-2783411Actual
1005380.002022-12-278368Budget
36301144.002025-01-278336Actual
31697124.002024-09-278316Actual
3868100.002022-07-298316Budget
19809163.002023-10-298315Actual
194835.012023-09-2883112Actual
3488294.002024-12-278373Actual
20874181.002023-11-298365Actual
16688124.002023-07-298364Actual
423140.002022-04-288365Actual
755100.002022-04-288366Budget
1529233.742023-05-2983311Actual
2648049.702024-04-2783311Actual
504100.002022-04-288316Budget
1064350.002023-01-278326Budget
6446200.002022-09-288317Budget
11639189.002023-02-268365Actual
26990240.002024-05-288364Actual
966942.002022-12-278356Actual
11499200.002023-02-268364Budget
205395.012023-10-2983212Actual
16568211.002023-07-298363Actual
1384628.002023-04-288326Actual
3127587.222024-08-2883113Actual
2716647.002024-05-288326Actual
2508495.002024-03-288366Actual
7627191.002022-10-298367Actual
22605351.002024-01-278313Actual
1733156.082023-07-2983411Actual
34701171.432024-11-2883213Actual
1954111.402023-09-2883612Actual
30300242.002024-08-288363Actual
2370142.002024-02-268373Actual
16125157.142023-06-298328Actual
2502566.002024-03-288346Actual
10844115.002023-01-278366Actual
13239177.002023-03-298367Actual
14113338.972023-04-288318Actual
4200158.002022-07-298317Actual
17129314.722023-07-298318Actual
8611100.002022-11-298366Budget
31302155.642024-08-2883213Actual
2549667.782024-03-2883611Actual
28964153.952024-06-2883612Actual
8689180.002022-11-298317Actual
12297129.872023-02-268368Actual
1772100.002022-05-298346Budget
255548.212024-03-2883112Actual
5381200.002022-08-298367Budget
2747110.002022-06-298316Actual
3718290.002025-02-268373Actual
2305095.002024-01-278366Actual
3137138.002022-06-298367Actual
5975200.002022-09-288315Budget
31928311.002024-09-278367Actual
2831834.002024-06-288326Actual
167749.002022-05-298326Actual
571183.002022-09-288363Actual
22284158.662023-12-278368Actual

Generated 2025-05-28 05:42:32.605 UTC