[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38488293.002025-04-188365Actual
26332231.392024-05-178328Actual
21749196.002024-01-168314Actual
2106996.002023-12-198366Actual
31546240.002024-10-178364Actual
34353215.662024-12-1883111Actual
12626182.002023-04-188364Actual
34945290.002025-01-168364Actual
2839869.002024-07-188356Actual
30478264.002024-09-178315Actual
1223680.002023-03-188328Budget
21630312.002024-01-168313Actual
2747110.002022-07-198316Actual
1303777.002023-04-188356Actual
8689180.002022-12-198317Actual
907786.002023-01-168363Actual
3284834.002024-11-178326Actual
3966136.002022-08-188336Actual
37593353.002025-03-188317Actual
1686628.002023-08-188326Actual
4446100.002022-08-188368Budget
354340.002022-08-188373Actual
2955256.002024-08-178356Actual
5461345.032022-09-188318Actual
30803276.002024-09-178367Actual
14141137.452023-05-188328Actual
36656202.892025-02-1683111Actual
37033157.402025-02-1683613Actual
29937103.952024-08-1783411Actual
3265114.722022-07-198328Actual
24639372.002024-04-178313Actual
27549179.492024-06-1783111Actual
36061480.002025-02-168314Actual
1624511.402023-07-1983211Actual
12189200.002023-03-188318Budget
9865139.002023-01-168367Actual
3014969.672024-08-1783113Actual
7706200.002022-11-188318Budget
22223295.032024-01-168318Actual
5242100.002022-09-188366Budget
279440.002022-07-198326Budget
4200158.002022-08-188317Actual
35942308.002025-02-168313Actual
12564230.002023-04-188314Actual
28198264.002024-07-188315Actual
2952688.002024-08-178346Actual
3005725.232024-08-1783212Actual
18187135.932023-09-188328Actual
33853252.002024-12-188315Actual
1196893.002023-03-188366Actual
2549667.782024-04-1783611Actual
1959200.002022-06-188317Budget
3789206.002022-08-188365Actual
7894100.002022-12-198313Budget
6261114.002022-10-188346Actual
33404101.822024-11-1783112Actual
34554110.342024-12-1883112Actual
35151132.002025-01-168336Actual
3742339.002025-03-188326Actual
3673883.742025-02-1683411Actual

Generated 2025-06-17 17:22:28.525 UTC