[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757760.332024-05-2283211Actual
2045448.632023-10-2383611Actual
3373276.002024-11-228373Actual
3783332.672025-02-2083211Actual
29585102.002024-07-228366Actual
2148251.822023-11-2383611Actual
2136734.802023-11-2383211Actual
1990295.002023-10-238316Actual
363200.002022-04-228315Budget
10844115.002023-01-218366Actual
19598334.002023-10-238313Actual
38360450.002025-03-238314Actual
16839111.002023-07-238316Actual
32425224.062024-09-2183213Actual
3561518.842024-12-2183511Actual
55346.002022-04-228326Actual
2947238.002024-07-228326Actual
2601062.002024-04-218316Actual
13630167.002023-04-228314Actual
1360291.002023-04-228373Actual
1251730.002023-03-238373Budget
15501408.002023-06-238313Actual
1968994.002023-10-238373Actual
17157126.842023-07-238328Actual
1998369.002023-10-238346Actual
39219211.402025-03-2383612Actual
6695100.002022-09-228368Budget
30768358.002024-08-228317Actual
21988122.002023-12-218336Actual
94102.002022-04-228363Actual
887890.002022-11-238328Budget
3292850.002024-10-228356Actual
8219184.002022-11-238315Actual
2039349.702023-10-2383411Actual
16039230.002023-06-238367Actual
25698293.002024-04-218313Actual
130030.002022-05-238373Budget
571080.002022-09-228363Budget
30208155.642024-07-2283613Actual
13319200.002023-03-238318Budget
972788.002022-12-218366Actual
1694646.002023-07-238356Actual
30478264.002024-08-228315Actual
2508495.002024-03-228366Actual
19844135.002023-10-238365Actual
1890139.002023-09-228326Actual
167749.002022-05-238326Actual
5381200.002022-08-238367Budget
5570141.992022-08-238368Actual
28106493.002024-06-228314Actual
17600237.002023-08-238363Actual
11437260.002023-02-208314Actual
25176221.002024-03-228367Actual
2497120.002024-03-228326Actual
424200.002022-04-228365Budget
3180460.002024-09-218356Actual
15059227.002023-05-238367Actual
2446584.802024-02-2083611Actual
9017127.002022-12-218313Actual
1392651.002023-04-228356Actual

Generated 2025-05-22 07:43:42.028 UTC