[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738280.002022-11-018346Budget
37477102.002025-03-018346Actual
1488238.002022-06-018315Actual
22223295.032023-12-308318Actual
94102.002022-05-018363Actual
29082155.642024-07-0183613Actual
1830614.592023-09-0183211Actual
20747241.002023-12-028314Actual
25733213.002024-04-308363Actual
1797736.002023-09-018356Actual
14175167.752023-05-018368Actual
37451120.002025-03-018336Actual
7755116.232022-11-018328Actual
1164100.002022-06-018313Budget
4992116.002022-09-018316Actual
34733141.612024-12-0183613Actual
1176650.002023-03-018326Budget
3789206.002022-08-018365Actual
3857360.002025-04-018326Actual
630751.002022-10-018356Actual
1624511.402023-07-0283211Actual
2042028.422023-11-0183511Actual
3906515.652025-04-0183511Actual
2777827.362024-05-3183212Actual
29937103.952024-07-3183411Actual
39219211.402025-04-0183612Actual
1390070.002023-05-018346Actual
2671974.942024-04-3083113Actual
2103958.002023-12-028356Actual
34176222.002024-12-018367Actual
15059227.002023-06-018367Actual
3517780.002024-12-308346Actual
174506.082023-08-0183112Actual
3290297.002024-10-318346Actual
4773200.002022-09-018364Budget
7021200.002022-11-018364Budget
850479.002022-12-028346Actual
27048281.002024-05-318315Actual
4851200.002022-09-018315Budget
35293356.002024-12-308317Actual
10595120.002023-01-308316Actual
24759220.002024-03-318314Actual
326490.002022-07-028328Budget
636779.002022-10-018366Actual
19070265.002023-10-018317Actual
17530.002022-05-018373Actual
10738100.002023-01-308346Budget
2609156.002024-04-308346Actual
214690.002022-06-018328Budget
3898473.102025-04-0183211Actual
10845100.002023-01-308366Budget
1692072.002023-08-018346Actual
23200285.932024-01-308318Actual
32458141.612024-09-3083613Actual
31391402.002024-09-308313Actual
17071169.002023-08-018367Actual
39157128.422025-04-0183112Actual
1487200.002022-06-018315Budget
13664153.002023-05-018364Actual
1408154.002022-06-018364Actual

Generated 2025-05-31 23:33:42.928 UTC