[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32607118.002024-11-048373Actual
850580.002022-12-068346Budget
2293721.002024-02-038326Actual
2239746.502024-01-0383311Actual
33172257.152024-11-048368Actual
13428191.992023-04-058368Actual
2508495.002024-04-048366Actual
22965103.002024-02-038336Actual
1083126.842022-05-058368Actual
5508160.182022-09-058328Actual
14113338.972023-05-058318Actual
1360291.002023-05-058373Actual
602130.002022-05-058336Actual
28523247.002024-07-058367Actual
16004256.002023-07-068317Actual
205128.212023-11-0583112Actual
3591245.002022-08-058314Actual
27371266.002024-06-048367Actual
10691100.002023-02-038336Budget
255816.082024-04-0483212Actual
35414217.752025-01-038328Actual
8830200.002022-12-068318Budget
683590.002022-11-058363Budget
7159200.002022-11-058365Budget
2342914.592024-02-0383511Actual
3865375.002025-04-058356Actual
1628100.002022-06-058316Budget
12189200.002023-03-058318Budget
242535.002022-07-068373Actual
2435026.292024-03-0483211Actual
69655.002022-05-058356Actual
27220106.002024-06-048346Actual
1431735.872023-05-0583411Actual
12565200.002023-04-058314Budget
3857360.002025-04-058326Actual
2844150.002022-07-068336Actual
8831231.392022-12-068318Actual
26779162.662024-05-0483613Actual
27194150.002024-06-048336Actual
37887120.972025-03-0583411Actual
1725200.002022-06-058336Budget
38240375.002025-04-058313Actual
164455.012023-07-0683212Actual
36443414.002025-02-038317Actual
9993196.542023-01-038328Actual
1131089.002023-03-058363Actual
10923197.002023-02-038317Actual
1176650.002023-03-058326Budget
1765741.002023-09-058373Actual
18723137.002023-10-058364Actual
2301767.002024-02-038356Actual
33052278.002024-11-048367Actual
8751200.002022-12-068367Budget
2692895.002024-06-048373Actual
4524100.002022-09-058313Budget
30571125.002024-09-048316Actual
1289550.002023-04-058326Budget
346479.002022-08-058363Actual
38546106.002025-04-058316Actual
4914200.002022-09-058365Budget

Generated 2025-06-04 03:28:06.491 UTC