[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36598219.272025-01-248368Actual
3800586.932025-02-2383112Actual
19225157.142023-09-258368Actual
20253222.302023-10-268368Actual
293750.002022-06-268356Budget
1735814.592023-07-2683511Actual
28140242.002024-06-258364Actual
2098200.002022-05-268318Budget
20220178.362023-10-268328Actual
23915113.002024-02-238316Actual
22760121.002024-01-248364Actual
6260100.002022-09-258346Budget
38546106.002025-03-268316Actual
2435026.292024-02-2383211Actual
26304542.002024-04-248318Actual
64984.002022-04-258346Actual
22818173.002024-01-248315Actual
2204043.002023-12-248356Actual
27457317.752024-05-258328Actual
2287139.002022-06-268313Actual
2765844.382024-05-2583511Actual
17812167.002023-08-268365Actual
1750816.722023-07-2683612Actual
2667200.002022-06-268365Actual
28609226.842024-06-258328Actual
2147151.082022-05-268328Actual
38836470.792025-03-268318Actual
32340168.852024-09-2483612Actual
220890.002022-05-268368Budget
38453253.002025-03-268315Actual
30981148.632024-08-2583111Actual
8458140.002022-11-268336Actual
1289442.002023-03-268326Actual
31837102.002024-09-248366Actual
29445112.002024-07-258316Actual
30300242.002024-08-258363Actual
2692895.002024-05-258373Actual
966942.002022-12-248356Actual
505133.002022-04-258316Actual
2952688.002024-07-258346Actual
21988122.002023-12-248336Actual
2355212.462024-01-2483612Actual
4259167.002022-07-268367Actual
8689180.002022-11-268317Actual
1686628.002023-07-268326Actual
3685596.512025-01-2483112Actual
5508160.182022-08-268328Actual
14642209.002023-05-268314Actual
1222102.002022-05-268363Actual
23142257.002024-01-248367Actual
32515344.002024-10-258313Actual
9478100.002022-12-248316Budget
130030.002022-05-268373Budget
38360450.002025-03-268314Actual
38956160.342025-03-2683111Actual
26425101.822024-04-2483111Actual
35942308.002025-01-248313Actual
23857163.002024-02-238365Actual
4338200.002022-07-268318Budget
578840.002022-09-258373Budget

Generated 2025-05-25 09:39:00.680 UTC