[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609200.002022-06-248315Budget
4772178.002022-08-248364Actual
1196893.002023-02-218366Actual
2004278.002023-10-248366Actual
32607118.002024-10-238373Actual
4710280.002022-08-248314Budget
3590280.002022-07-248314Budget
2207158.662022-05-248368Actual
8458140.002022-11-248336Actual
30889207.152024-08-238328Actual
33853252.002024-11-238315Actual
9478100.002022-12-228316Budget
6213100.002022-09-238336Budget
28140242.002024-06-238364Actual
26956372.002024-05-238314Actual
35885162.662024-12-2283613Actual
33466170.982024-10-2383612Actual
22965103.002024-01-228336Actual
2839869.002024-06-238356Actual
3343224.162024-10-2383212Actual
33760376.002024-11-238314Actual
13428191.992023-03-248368Actual
907786.002022-12-228363Actual
2727997.002024-05-238366Actual
12188245.032023-02-218318Actual
3673883.742025-01-2283411Actual
1190945.002023-02-218356Actual
1583420.002023-06-248326Actual
1360291.002023-04-238373Actual
27986398.002024-06-238313Actual
37593353.002025-02-218317Actual
30091173.102024-07-2383612Actual
31604279.002024-09-228315Actual
2668200.002022-06-248365Budget
38275211.002025-03-248363Actual
11172149.572023-01-228368Actual
35448257.152024-12-228368Actual
2139456.082023-11-2483311Actual
1692072.002023-07-248346Actual
29352293.002024-07-238315Actual
999290.002022-12-228328Budget
25262179.872024-03-238328Actual
8360100.002022-11-248316Budget
12943128.002023-03-248336Actual
3403132.002022-07-248313Actual
154118.212023-05-2483112Actual
3520351.002024-12-228356Actual
255816.082024-03-2383212Actual
29677273.002024-07-238367Actual
1164100.002022-05-248313Budget
174506.082023-07-2483112Actual
38395235.002025-03-248364Actual
2286100.002022-06-248313Budget
33945133.002024-11-238316Actual
37860116.722025-02-2183311Actual
245239.272024-02-2183112Actual
29259385.002024-07-238314Actual
19717192.002023-10-248314Actual
15059227.002023-05-248367Actual
11251158.002023-02-218313Actual

Generated 2025-05-24 03:01:54.133 UTC