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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35151132.002025-01-128336Actual
3906515.652025-04-1483511Actual
754107.002022-05-148366Actual
32728293.002024-11-138315Actual
16097342.002023-07-158318Actual
6586266.242022-10-148318Actual
37033157.402025-02-1283613Actual
513765.002022-09-148346Actual
9399200.002023-01-128365Budget
6774100.002022-11-148313Budget
3323155.632022-07-158368Actual
29855184.812024-08-1383111Actual
33795242.002024-12-148364Actual
1392651.002023-05-148356Actual
14769122.002023-06-148365Actual
1550200.002022-06-148365Budget
144355.012023-05-1483212Actual
7238136.002022-11-148316Actual
10739117.002023-02-128346Actual
30626120.002024-09-138336Actual
37210471.002025-03-148314Actual
12768100.002023-04-148365Budget
21783103.002024-01-128364Actual
2645343.312024-05-1383211Actual
578840.002022-10-148373Budget
8752169.002022-12-158367Actual
33466170.982024-11-1383612Actual
26332231.392024-05-138328Actual
30571125.002024-09-138316Actual
20220178.362023-11-148328Actual
795490.002022-12-158363Actual
21664232.002024-01-128363Actual
952660.002023-01-128326Budget
181950.002022-06-148356Budget
2269787.002024-02-128373Actual
1990295.002023-11-148316Actual
32340168.852024-10-1383612Actual
2716647.002024-06-138326Actual
234674.002022-07-158363Actual
122390.002022-06-148363Budget
1624511.402023-07-1583211Actual
3100940.122024-09-1383211Actual
11816137.002023-03-148336Actual
1348200.002022-06-148314Budget
3221536.932024-10-1383511Actual
3676543.312025-02-1283511Actual
2611748.002024-05-138356Actual
23644182.002024-03-138363Actual
5976206.002022-10-148315Actual
38898237.452025-04-148368Actual
2042028.422023-11-1483511Actual
16746185.002023-08-148315Actual
9575138.002023-01-128336Actual
1005380.002023-01-128368Budget
893780.002022-12-158368Budget
5243112.002022-09-148366Actual
9017127.002023-01-128313Actual
466342.002022-09-148373Actual
144089.272023-05-1483112Actual
2765844.382024-06-1383511Actual

Generated 2025-06-14 00:07:15.939 UTC