[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628100.002022-06-038316Budget
1487200.002022-06-038315Budget
4914200.002022-09-038365Budget
1692072.002023-08-038346Actual
38956160.342025-04-0383111Actual
2662714.592024-05-0283112Actual
6508180.002022-10-038367Actual
9726100.002023-01-018366Budget
37338248.002025-03-038365Actual
5460200.002022-09-038318Budget
31928311.002024-10-028367Actual
12705215.002023-04-038315Actual
21841194.002024-01-018315Actual
27631100.762024-06-0283411Actual
205395.012023-11-0383212Actual
1629948.632023-07-0483411Actual
3438141.192024-12-0383211Actual
9399200.002023-01-018365Budget
13098100.002023-04-038366Budget
6696149.572022-10-038368Actual
14642209.002023-06-038314Actual
13724203.002023-05-038315Actual
94102.002022-05-038363Actual
20192328.362023-11-038318Actual
2839869.002024-07-038356Actual
28021254.002024-07-038363Actual
2098200.002022-06-038318Budget
27336332.002024-06-028317Actual
32340168.852024-10-0283612Actual
36974164.412025-02-0183113Actual
3373276.002024-12-038373Actual
3573456.082025-01-0183212Actual
2039349.702023-11-0383411Actual
13178200.002023-04-038317Budget
2234281.612024-01-0183111Actual
1647610.332023-07-0483612Actual
2535486.932024-04-0283111Actual
35038195.002025-01-018365Actual
36564217.752025-02-018328Actual
20747241.002023-12-048314Actual
616453.002022-10-038326Actual
15059227.002023-06-038367Actual
35852167.922025-01-0183213Actual
2872951.822024-07-0383211Actual
6366100.002022-10-038366Budget
32306124.172024-10-0283112Actual
9866200.002023-01-018367Budget
10923197.002023-02-018317Actual
915424.002023-01-018373Actual
37593353.002025-03-038317Actual
4773200.002022-09-038364Budget
4012100.002022-08-038346Budget
31334159.152024-09-0283613Actual
2615066.002024-05-028366Actual
3791417.782025-03-0383511Actual
29585102.002024-08-028366Actual
130121.002022-06-038373Actual
3790200.002022-08-038365Budget
245502.892024-03-0283212Actual
999290.002023-01-018328Budget

Generated 2025-06-02 15:09:54.615 UTC