[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255548.212024-04-1583112Actual
22251148.052024-01-148328Actual
3100940.122024-09-1583211Actual
27631100.762024-06-1583411Actual
775490.002022-11-168328Budget
2237035.872024-01-1483211Actual
11640100.002023-03-168365Budget
37947123.102025-03-1683611Actual
424200.002022-05-168365Budget
16533358.002023-08-168313Actual
25262179.872024-04-158328Actual
15117384.422023-06-168318Actual
19191190.482023-10-168328Actual
23228152.602024-02-148328Actual
25698293.002024-05-158313Actual
2891101.002022-07-178346Actual
15179166.242023-06-168368Actual
1959200.002022-06-168317Budget
9203253.002023-01-148314Actual
2757760.332024-06-1583211Actual
39157128.422025-04-1683112Actual
33110425.332024-11-158318Actual
33230185.872024-11-1583111Actual
3137138.002022-07-178367Actual
3172439.002024-10-158326Actual
10923197.002023-02-148317Actual
30265417.002024-09-158313Actual
1800983.002023-09-168366Actual
94102.002022-05-168363Actual
10984200.002023-02-148367Budget
3512345.002025-01-148326Actual
2875687.992024-07-1683311Actual
1559360.002023-07-178373Actual
35506146.512025-01-1483111Actual
2746100.002022-07-178316Budget
1490864.002023-06-168346Actual
1190945.002023-03-168356Actual
34945290.002025-01-148364Actual
25176221.002024-04-158367Actual
25733213.002024-05-158363Actual
12298100.002023-03-168368Budget
22605351.002024-02-148313Actual
1223680.002023-03-168328Budget
9202200.002023-01-148314Budget
6775155.002022-11-168313Actual
12109138.002023-03-168367Actual
518360.002022-09-168356Budget
22640202.002024-02-148363Actual
1531950.762023-06-1683411Actual
25141306.002024-04-158317Actual
10378135.002023-02-148364Actual
7021200.002022-11-168364Budget
18159288.972023-09-168318Actual
2432260.332024-03-1583111Actual
1384628.002023-05-168326Actual
10319200.002023-02-148314Budget
2561310.332024-04-1583612Actual
4387178.362022-08-168328Actual
406057.002022-08-168356Actual
24793104.002024-04-158364Actual

Generated 2025-06-15 17:37:32.456 UTC