[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3138100.002022-06-228367Budget
32458141.612024-09-2083613Actual
3512345.002024-12-208326Actual
29352293.002024-07-218315Actual
35942308.002025-01-208313Actual
3868100.002022-07-228316Budget
23729224.002024-02-198314Actual
33795242.002024-11-218364Actual
27194150.002024-05-218336Actual
7335100.002022-10-228336Budget
6961200.002022-10-228314Budget
1838711.402023-08-2283511Actual
14676114.002023-05-228364Actual
34910451.002024-12-208314Actual
20099258.002023-10-228317Actual
34616197.572024-11-2183612Actual
37627303.002025-02-198367Actual
3403132.002022-07-228313Actual
20874181.002023-11-228365Actual
4339219.272022-07-228318Actual
11498169.002023-02-198364Actual
9400185.002022-12-208365Actual
14642209.002023-05-228314Actual
13759117.002023-04-218365Actual
12768100.002023-03-228365Budget
34674157.402024-11-2183113Actual
23915113.002024-02-198316Actual
1735814.592023-07-2283511Actual
803330.002022-11-228373Budget
6586266.242022-09-218318Actual
2101379.002023-11-228346Actual
9590.002022-04-218363Budget
37685454.122025-02-198318Actual
205128.212023-10-2283112Actual
37245317.002025-02-198364Actual
2757760.332024-05-2183211Actual
28198264.002024-06-218315Actual
144355.012023-04-2183212Actual
2394218.002024-02-198326Actual
19163437.452023-09-218318Actual
6366100.002022-09-218366Budget
10983178.002023-01-208367Actual
38601155.002025-03-228336Actual
4012100.002022-07-228346Budget
25176221.002024-03-218367Actual
35386466.242024-12-208318Actual
2098200.002022-05-228318Budget
108490.002022-04-218368Budget
11718123.002023-02-198316Actual
7336138.002022-10-228336Actual
1544416.722023-05-2283612Actual
2648049.702024-04-2083311Actual
1898141.002023-09-218356Actual
9341163.002022-12-208315Actual
8830200.002022-11-228318Budget
29735479.882024-07-218318Actual
2671974.942024-04-2083113Actual
15179166.242023-05-228368Actual
2996130.002022-06-228366Actual
1550200.002022-05-228365Budget

Generated 2025-05-22 02:47:52.328 UTC