[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29855184.812024-08-1783111Actual
13177174.002023-04-188317Actual
4120137.002022-08-188366Actual
10318217.002023-02-168314Actual
14882109.002023-06-188336Actual
3512345.002025-01-168326Actual
2370142.002024-03-178373Actual
31639266.002024-10-178365Actual
2355212.462024-02-1683612Actual
2269787.002024-02-168373Actual
1544416.722023-06-1883612Actual
25262179.872024-04-178328Actual
18066268.002023-09-188317Actual
38546106.002025-04-188316Actual
11437260.002023-03-188314Actual
6696149.572022-10-188368Actual
38836470.792025-04-188318Actual
7567264.002022-11-188317Actual
23915113.002024-03-178316Actual
35448257.152025-01-168368Actual
27371266.002024-06-178367Actual
4260200.002022-08-188367Budget
3284834.002024-11-178326Actual
21219395.032023-12-198318Actual
12297129.872023-03-188368Actual
37593353.002025-03-188317Actual
3325869.912024-11-1783211Actual
803232.002022-12-198373Actual
35976233.002025-02-168363Actual
108490.002022-05-188368Budget
2603721.002024-05-178326Actual
36153313.002025-02-168315Actual
1336780.002023-04-188328Budget
38743397.002025-04-188317Actual
8689180.002022-12-198317Actual
25296187.452024-04-178368Actual
3833264.002025-04-188373Actual
26746227.572024-05-1783213Actual
19751116.002023-11-188364Actual
23228152.602024-02-168328Actual
35506146.512025-01-1683111Actual
1360291.002023-05-188373Actual
11062295.032023-02-168318Actual
775490.002022-11-188328Budget
29971116.722024-08-1783611Actual
18220210.182023-09-188368Actual
728763.002022-11-188326Actual
505133.002022-05-188316Actual
32607118.002024-11-178373Actual
2530147.002022-07-198364Actual
25855187.002024-05-178364Actual
11578204.002023-03-188315Actual
504050.002022-09-188326Budget
3014969.672024-08-1783113Actual
9993196.542023-01-168328Actual
513765.002022-09-188346Actual
2399677.002024-03-178346Actual
6960220.002022-11-188314Actual
1019380.002023-02-168363Budget
282165.002022-05-188364Actual

Generated 2025-06-17 12:16:26.229 UTC