[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-12-128346Budget
36916151.832025-02-0983612Actual
9262196.002023-01-098364Actual
32306124.172024-10-1083112Actual
4445157.142022-08-118368Actual
36478290.002025-02-098367Actual
7816108.662022-11-118368Actual
10983178.002023-02-098367Actual
16097342.002023-07-128318Actual
25820270.002024-05-108314Actual
182044.002022-06-118356Actual
24674223.002024-04-108363Actual
6038200.002022-10-118365Budget
3005725.232024-08-1083212Actual
7755116.232022-11-118328Actual
332490.002022-07-128368Budget
17157126.842023-08-118328Actual
30923313.212024-09-108368Actual
12564230.002023-04-118314Actual
4012100.002022-08-118346Budget
893780.002022-12-128368Budget
2239746.502024-01-0983311Actual
14523296.002023-06-118313Actual
21841194.002024-01-098315Actual
1111080.002023-02-098328Budget
122390.002022-06-118363Budget
23142257.002024-02-098367Actual
755100.002022-05-118366Budget
31928311.002024-10-108367Actual
3653200.002022-08-118364Budget
144355.012023-05-1183212Actual
3750371.002025-03-118356Actual
30265417.002024-09-108313Actual
504151.002022-09-118326Actual
2923196.002024-08-108373Actual
6507200.002022-10-118367Budget
17129314.722023-08-118318Actual
803330.002022-12-128373Budget
18187135.932023-09-118328Actual
39038127.362025-04-1183411Actual
205395.012023-11-1183212Actual
13366146.542023-04-118328Actual
36443414.002025-02-098317Actual
8219184.002022-12-128315Actual
30981148.632024-09-1083111Actual
2148251.822023-12-1283611Actual
36061480.002025-02-098314Actual
293859.002022-07-128356Actual
31894371.002024-10-108317Actual
1423567.782023-05-1183111Actual
4992116.002022-09-118316Actual
29049232.842024-07-1183213Actual
907786.002023-01-098363Actual
2473285.002022-07-128314Actual
1629948.632023-07-1283411Actual
2777827.362024-06-1083212Actual
1222102.002022-06-118363Actual
2549667.782024-04-1083611Actual
952751.002023-01-098326Actual
1435051.822023-05-1183611Actual

Generated 2025-06-10 18:47:00.333 UTC