[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4339219.272022-07-168318Actual
1990295.002023-10-168316Actual
7020162.002022-10-168364Actual
32607118.002024-10-158373Actual
36564217.752025-01-148328Actual
36598219.272025-01-148368Actual
775490.002022-10-168328Budget
12706200.002023-03-168315Budget
6635100.002022-09-158328Budget
13664153.002023-04-158364Actual
34000144.002024-11-158336Actual
12705215.002023-03-168315Actual
2019151.002022-05-168367Actual
578840.002022-09-158373Budget
972788.002022-12-148366Actual
25296187.452024-03-158368Actual
222200.002022-04-158314Budget
18604202.002023-09-158363Actual
10379200.002023-01-148364Budget
7755116.232022-10-168328Actual
10845100.002023-01-148366Budget
7021200.002022-10-168364Budget
2473285.002022-06-168314Actual
3790200.002022-07-168365Budget
3868100.002022-07-168316Budget
1392651.002023-04-158356Actual
10133121.002023-01-148313Actual
27986398.002024-06-158313Actual
4711240.002022-08-168314Actual
4852209.002022-08-168315Actual
32248101.822024-09-1483611Actual
3966136.002022-07-168336Actual
11718123.002023-02-138316Actual
3397240.002024-11-158326Actual
3180460.002024-09-148356Actual
12047200.002023-02-138317Budget
17925125.002023-08-168336Actual
3582581.962024-12-1483113Actual
22165225.002023-12-148367Actual
3591245.002022-07-168314Actual
10515146.002023-01-148365Actual
31928311.002024-09-148367Actual
23729224.002024-02-138314Actual
25733213.002024-04-148363Actual
3750371.002025-02-138356Actual
24145188.002024-02-138367Actual
346479.002022-07-168363Actual
10692141.002023-01-148336Actual
2473142.002024-03-158373Actual
144089.272023-04-1583112Actual
3673883.742025-01-1483411Actual
23970117.002024-02-138336Actual
1795156.002023-08-168346Actual
2057015.652023-10-1683612Actual
32014257.152024-09-148328Actual
2370142.002024-02-138373Actual
34674157.402024-11-1583113Actual
1890139.002023-09-158326Actual
29022122.312024-06-1583113Actual
24999121.002024-03-158336Actual

Generated 2025-05-15 23:26:56.762 UTC