[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7335100.002022-10-108336Budget
10845100.002023-01-088366Budget
2204043.002023-12-088356Actual
4711240.002022-08-108314Actual
1303860.002023-03-108356Budget
28291135.002024-06-098316Actual
2346266.722024-01-0883611Actual
1898141.002023-09-098356Actual
28140242.002024-06-098364Actual
3676543.312025-01-0883511Actual
21281169.272023-11-108368Actual
34262281.392024-11-098328Actual
2405467.002024-02-078366Actual
2045448.632023-10-1083611Actual
10132100.002023-01-088313Budget
1387484.002023-04-098336Actual
616453.002022-09-098326Actual
27631100.762024-05-0983411Actual
1431735.872023-04-0983411Actual
11250100.002023-02-078313Budget
1176650.002023-02-078326Budget
26332231.392024-04-088328Actual
1739280.552023-07-1083611Actual
1594778.002023-06-108366Actual
29642383.002024-07-098317Actual
2543634.802024-03-0983411Actual
36443414.002025-01-088317Actual
2502566.002024-03-098346Actual
24264234.422024-02-078368Actual
12943128.002023-03-108336Actual
907690.002022-12-088363Budget
5089118.002022-08-108336Actual
38067225.232025-02-0783612Actual
1446613.532023-04-0983612Actual
14734194.002023-05-108315Actual
3632790.002025-01-088346Actual
14523296.002023-05-108313Actual
3517780.002024-12-088346Actual
19070265.002023-09-098317Actual
36797100.762025-01-0883611Actual
1348200.002022-05-108314Budget
7489100.002022-10-108366Budget
23644182.002024-02-078363Actual
242535.002022-06-108373Actual
7628200.002022-10-108367Budget
3059860.002024-08-098326Actual
2352010.332024-01-0883112Actual
3590280.002022-07-108314Budget
915530.002022-12-088373Budget
1686628.002023-07-108326Actual
27491211.692024-05-098368Actual
32515344.002024-10-098313Actual
6445264.002022-09-098317Actual
9944200.002022-12-088318Budget
24674223.002024-03-098363Actual
21841194.002023-12-088315Actual
976200.002022-04-098318Budget
1535377.362023-05-1083611Actual
1591457.002023-06-108356Actual
5090100.002022-08-108336Budget

Generated 2025-05-09 23:14:34.598 UTC