[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 72   SHUFFLE   <  SKIP 30  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8281140.002023-06-268365Actual
174506.082024-02-2383112Actual
3217304.122023-01-248318Actual
391764.002023-02-238326Actual
26779162.662024-11-2283613Actual
20987115.002024-06-258336Actual
1830614.592024-03-2583211Actual
1750816.722024-02-2383612Actual
188088.002022-12-248366Actual
1866147.002024-04-248373Actual
887890.002023-06-268328Budget
28488445.002025-01-238317Actual
3148387.002025-04-248373Actual
1390070.002023-11-238346Actual
30803276.002025-03-258367Actual
20782145.002024-06-258364Actual
3325869.912025-05-2583211Actual
18723137.002024-04-248364Actual
5649113.002023-04-258313Actual
10923197.002023-08-248317Actual
976200.002022-11-238318Budget
21664232.002024-07-238363Actual
55240.002022-11-238326Budget
37001181.962025-08-2483213Actual
8081256.002023-06-268314Actual
12564230.002023-10-248314Actual
26244248.002024-11-228367Actual
9805223.002023-07-248317Actual
18689220.002024-04-248314Actual
33404101.822025-05-2583112Actual
27429429.882024-12-238318Actual
2609156.002024-11-228346Actual
616453.002023-04-258326Actual
32728293.002025-05-258315Actual
14734194.002023-12-248315Actual
3868100.002023-02-238316Budget
26209320.002024-11-228317Actual
21219395.032024-06-258318Actual
24231169.272024-09-228328Actual
1686628.002024-02-238326Actual
571183.002023-04-258363Actual
7159200.002023-05-268365Budget
29259385.002025-02-228314Actual
2399677.002024-09-228346Actual
775490.002023-05-268328Budget
2872951.822025-01-2383211Actual
4913165.002023-03-268365Actual
9202200.002023-07-248314Budget
28902126.292025-01-2383112Actual
803232.002023-06-268373Actual
754107.002022-11-238366Actual
19105259.002024-04-248367Actual
630751.002023-04-258356Actual
8360100.002023-06-268316Budget
108490.002022-11-238368Budget
6117100.002023-04-258316Budget
36656202.892025-08-2483111Actual
33795242.002025-06-258364Actual
2891101.002023-01-248346Actual
29049232.842025-01-2383213Actual

Generated 2025-12-23 17:01:37.092 UTC