[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13319200.002023-03-168318Budget
35448257.152024-12-148368Actual
1395988.002023-04-158366Actual
2757760.332024-05-1583211Actual
4012100.002022-07-168346Budget
8830200.002022-11-168318Budget
1629948.632023-06-1683411Actual
19957111.002023-10-168336Actual
94102.002022-04-158363Actual
1827867.782023-08-1683111Actual
12943128.002023-03-168336Actual
5136100.002022-08-168346Budget
23915113.002024-02-138316Actual
2952688.002024-07-158346Actual
1384628.002023-04-158326Actual
28291135.002024-06-158316Actual
21783103.002023-12-148364Actual
887890.002022-11-168328Budget
1083126.842022-04-158368Actual
234674.002022-06-168363Actual
9478100.002022-12-148316Budget
14523296.002023-05-168313Actual
9726100.002022-12-148366Budget
9865139.002022-12-148367Actual
10458180.002023-01-148315Actual
2142153.952023-11-1683411Actual
630860.002022-09-158356Budget
9203253.002022-12-148314Actual
36188207.002025-01-148365Actual
21664232.002023-12-148363Actual
1830614.592023-08-1683211Actual
4120137.002022-07-168366Actual
10378135.002023-01-148364Actual
37245317.002025-02-138364Actual
38864179.872025-03-168328Actual
1898141.002023-09-158356Actual
738280.002022-10-168346Budget
1800983.002023-08-168366Actual
8081256.002022-11-168314Actual
4121100.002022-07-168366Budget
22251148.052023-12-148328Actual
13630167.002023-04-158314Actual
10924200.002023-01-148317Budget
14113338.972023-04-158318Actual
9993196.542022-12-148328Actual
1692072.002023-07-168346Actual
1697998.002023-07-168366Actual
19163437.452023-09-158318Actual
36916151.832025-01-1483612Actual
33346113.532024-10-1583611Actual
37210471.002025-02-138314Actual
21281169.272023-11-168368Actual
12705215.002023-03-168315Actual
1131180.002023-02-138363Budget
5976206.002022-09-158315Actual
32014257.152024-09-148328Actual
130030.002022-05-168373Budget
5243112.002022-08-168366Actual
2648049.702024-04-1483311Actual
27750136.932024-05-1583112Actual

Generated 2025-05-15 12:49:14.502 UTC