[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691330.002022-11-158373Budget
1898141.002023-10-158356Actual
3137138.002022-07-168367Actual
12298100.002023-03-158368Budget
21126195.002023-12-168317Actual
5382136.002022-09-158367Actual
4914200.002022-09-158365Budget
242430.002022-07-168373Budget
15621183.002023-07-168314Actual
15656141.002023-07-168364Actual
6695100.002022-10-158368Budget
3865375.002025-04-158356Actual
850479.002022-12-168346Actual
30861596.552024-09-148318Actual
32398139.852024-10-1483113Actual
16533358.002023-08-158313Actual
1662599.002023-08-158373Actual
279440.002022-07-168326Budget
2543634.802024-04-1483411Actual
754107.002022-05-158366Actual
30091173.102024-08-1483612Actual
25855187.002024-05-148364Actual
2472200.002022-07-168314Budget
27371266.002024-06-148367Actual
5897133.002022-10-158364Actual
24111251.002024-03-148317Actual
3676543.312025-02-1383511Actual
6587200.002022-10-158318Budget
2757760.332024-06-1483211Actual
1847911.402023-09-1583112Actual
11969100.002023-03-158366Budget
30176181.962024-08-1483213Actual
4446100.002022-08-158368Budget
30208155.642024-08-1483613Actual
11499200.002023-03-158364Budget
728660.002022-11-158326Budget
21749196.002024-01-138314Actual
2098200.002022-06-158318Budget
188088.002022-06-158366Actual
364172.002022-05-158315Actual
7020162.002022-11-158364Actual
177398.002022-06-158346Actual
363200.002022-05-158315Budget
1485436.002023-06-158326Actual
9866200.002023-01-138367Budget
31697124.002024-10-148316Actual
2031186.932023-11-1583111Actual
13099101.002023-04-158366Actual
1493455.002023-06-158356Actual
19105259.002023-10-158367Actual
28431111.002024-07-158366Actual
1559360.002023-07-168373Actual
28581554.122024-07-158318Actual
32458141.612024-10-1483613Actual
742950.002022-11-158356Budget
2561310.332024-04-1483612Actual
3075200.002022-07-168317Budget
4260200.002022-08-158367Budget
2402264.002024-03-148356Actual
27457317.752024-06-148328Actual

Generated 2025-06-14 11:30:12.374 UTC