[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14141137.452023-04-208328Actual
35852167.922024-12-1983213Actual
6260100.002022-09-208346Budget
130121.002022-05-218373Actual
2039349.702023-10-2183411Actual
2440453.952024-02-1883411Actual
10984200.002023-01-198367Budget
2000943.002023-10-218356Actual
22251148.052023-12-198328Actual
1830614.592023-08-2183211Actual
11062295.032023-01-198318Actual
38836470.792025-03-218318Actual
35706134.802024-12-1983112Actual
14175167.752023-04-208368Actual
24674223.002024-03-208363Actual
2394218.002024-02-188326Actual
4200158.002022-07-218317Actual
13178200.002023-03-218317Budget
4772178.002022-08-218364Actual
38152141.612025-02-1883213Actual
69550.002022-04-208356Budget
12564230.002023-03-218314Actual
34945290.002024-12-198364Actual
242430.002022-06-218373Budget
326490.002022-06-218328Budget
11719100.002023-02-188316Budget
2269787.002024-01-198373Actual
391650.002022-07-218326Budget
13239177.002023-03-218367Actual
2603721.002024-04-198326Actual
1727726.292023-07-2183211Actual
35003335.002024-12-198315Actual
22818173.002024-01-198315Actual
1898141.002023-09-208356Actual
1739280.552023-07-2183611Actual
2494476.002024-03-208316Actual
1847911.402023-08-2183112Actual
895143.002022-04-208367Actual
2891101.002022-06-218346Actual
22640202.002024-01-198363Actual
1797736.002023-08-218356Actual
4914200.002022-08-218365Budget
11863100.002023-02-188346Budget
27139104.002024-05-208316Actual
27631100.762024-05-2083411Actual
15059227.002023-05-218367Actual
1131180.002023-02-188363Budget
1176650.002023-02-188326Budget
1928381.612023-09-2083111Actual
3265114.722022-06-218328Actual
3791417.782025-02-1883511Actual
38240375.002025-03-218313Actual
5242100.002022-08-218366Budget
2446584.802024-02-1883611Actual
2207158.662022-05-218368Actual
37593353.002025-02-188317Actual
2650746.502024-04-1983411Actual
9576100.002022-12-198336Budget
30626120.002024-08-208336Actual
27929243.362024-05-2083613Actual

Generated 2025-05-20 10:10:12.507 UTC