[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027130.002023-02-178373Budget
2650746.502024-05-1883411Actual
35885162.662025-01-1783613Actual
11816137.002023-03-198336Actual
2609156.002024-05-188346Actual
1531950.762023-06-1983411Actual
1493455.002023-06-198356Actual
2435026.292024-03-1883211Actual
4913165.002022-09-198365Actual
1629111.002022-06-198316Actual
13318288.972023-04-198318Actual
2242453.952024-01-1783411Actual
28643214.722024-07-198368Actual
1064246.002023-02-178326Actual
35151132.002025-01-178336Actual
34945290.002025-01-178364Actual
6960220.002022-11-198314Actual
214690.002022-06-198328Budget
15807100.002023-07-208316Actual
3402100.002022-08-198313Budget
6037164.002022-10-198365Actual
1488238.002022-06-198315Actual
8081256.002022-12-208314Actual
29082155.642024-07-1983613Actual
8220200.002022-12-208315Budget
12847100.002023-04-198316Budget
2472200.002022-07-208314Budget
2579267.002024-05-188373Actual
13819108.002023-05-198316Actual
27194150.002024-06-188336Actual
38275211.002025-04-198363Actual
4338200.002022-08-198318Budget
2724650.002024-06-188356Actual
3869129.002022-08-198316Actual
1797736.002023-09-198356Actual
20192328.362023-11-198318Actual
1223680.002023-03-198328Budget
13319200.002023-04-198318Budget
33551148.622024-11-1883213Actual
33583238.102024-11-1883613Actual
466342.002022-09-198373Actual
2099260.182022-06-198318Actual
3067858.002024-09-188356Actual
2893025.232024-07-1983212Actual
9341163.002023-01-178315Actual
6214140.002022-10-198336Actual
8281140.002022-12-208365Actual
3718290.002025-03-198373Actual
1138921.002023-03-198373Actual
2666115.652024-05-1883612Actual
966942.002023-01-178356Actual
27457317.752024-06-188328Actual
1131180.002023-03-198363Budget
34496167.782024-12-1983611Actual
683590.002022-11-198363Budget
1435051.822023-05-1983611Actual
1898141.002023-10-198356Actual
36153313.002025-02-178315Actual
505133.002022-05-198316Actual
164455.012023-07-2083212Actual

Generated 2025-06-18 23:42:33.161 UTC