[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571080.002022-10-038363Budget
35942308.002025-02-018313Actual
31837102.002024-10-028366Actual
28643214.722024-07-038368Actual
182044.002022-06-038356Actual
12376124.002023-04-038313Actual
34000144.002024-12-038336Actual
38686117.002025-04-038366Actual
518360.002022-09-038356Budget
36246150.002025-02-018316Actual
8141175.002022-12-048364Actual
2765844.382024-06-0283511Actual
7021200.002022-11-038364Budget
9202200.002023-01-018314Budget
19163437.452023-10-038318Actual
3402100.002022-08-038313Budget
1482792.002023-06-038316Actual
36916151.832025-02-0183612Actual
30176181.962024-08-0283213Actual
102490.002022-05-038328Budget
3652157.002022-08-038364Actual
220890.002022-06-038368Budget
1435051.822023-05-0383611Actual
15024295.002023-06-038317Actual
34616197.572024-12-0383612Actual
7336138.002022-11-038336Actual
35885162.662025-01-0183613Actual
17685175.002023-09-038314Actual
346479.002022-08-038363Actual
3688324.162025-02-0183212Actual
1526513.532023-06-0383211Actual
25698293.002024-05-028313Actual
6834103.002022-11-038363Actual
21988122.002024-01-018336Actual
2355212.462024-02-0183612Actual
11815100.002023-03-038336Budget
1627236.932023-07-0483311Actual
9016100.002023-01-018313Budget
2549667.782024-04-0283611Actual
8361153.002022-12-048316Actual
915424.002023-01-018373Actual
1591457.002023-07-048356Actual
11250100.002023-03-038313Budget
10319200.002023-02-018314Budget
2334841.192024-02-0183211Actual
28701185.872024-07-0383111Actual
4524100.002022-09-038313Budget
2692895.002024-06-028373Actual
2346266.722024-02-0183611Actual
999290.002023-01-018328Budget
34825224.002025-01-018363Actual
1968994.002023-11-038373Actual
1628100.002022-06-038316Budget
2148251.822023-12-0483611Actual
1078668.002023-02-018356Actual
2340252.892024-02-0183411Actual
601200.002022-05-038336Budget
35706134.802025-01-0183112Actual
2036622.042023-11-0383311Actual
26779162.662024-05-0283613Actual

Generated 2025-06-03 02:19:23.922 UTC