[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13319200.002023-04-058318Budget
5382136.002022-09-058367Actual
26332231.392024-05-048328Actual
35885162.662025-01-0383613Actual
255548.212024-04-0483112Actual
1881100.002022-06-058366Budget
31837102.002024-10-048366Actual
31155128.422024-09-0483112Actual
39277122.312025-04-0583113Actual
8219184.002022-12-068315Actual
3328576.292024-11-0483311Actual
10691100.002023-02-038336Budget
37593353.002025-03-058317Actual
36301144.002025-02-038336Actual
14018197.002023-05-058317Actual
24851143.002024-04-048315Actual
38836470.792025-04-058318Actual
2872951.822024-07-0583211Actual
38686117.002025-04-058366Actual
3789206.002022-08-058365Actual
174776.082023-08-0583212Actual
7100152.002022-11-058315Actual
28431111.002024-07-058366Actual
1196893.002023-03-058366Actual
37477102.002025-03-058346Actual
3014969.672024-08-0483113Actual
2071950.002023-12-068373Actual
35414217.752025-01-038328Actual
38453253.002025-04-058315Actual
24264234.422024-03-048368Actual
31302155.642024-09-0483213Actual
4012100.002022-08-058346Budget
30513241.002024-09-048365Actual
775490.002022-11-058328Budget
19070265.002023-10-058317Actual
504050.002022-09-058326Budget
1392651.002023-05-058356Actual
2561310.332024-04-0483612Actual
3177881.002024-10-048346Actual
36564217.752025-02-038328Actual
16097342.002023-07-068318Actual
391650.002022-08-058326Budget
1936540.122023-10-0583411Actual
2435026.292024-03-0483211Actual
35003335.002025-01-038315Actual
182044.002022-06-058356Actual
1647610.332023-07-0683612Actual
27371266.002024-06-048367Actual
37536118.002025-03-058366Actual
1387484.002023-05-058336Actual
8751200.002022-12-068367Budget
25234367.752024-04-048318Actual
2157314.592023-12-0683612Actual
37001181.962025-02-0383213Actual
3750371.002025-03-058356Actual
35448257.152025-01-038368Actual
1727726.292023-08-0583211Actual
1384628.002023-05-058326Actual
2656852.892024-05-0483611Actual
19191190.482023-10-058328Actual

Generated 2025-06-04 19:42:23.066 UTC