[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10984200.002023-01-298367Budget
38152141.612025-02-2883213Actual
15117384.422023-05-318318Actual
35151132.002024-12-298336Actual
9203253.002022-12-298314Actual
11063200.002023-01-298318Budget
28291135.002024-06-308316Actual
1190945.002023-02-288356Actual
3906515.652025-03-3183511Actual
1830614.592023-08-3183211Actual
4339219.272022-07-318318Actual
28581554.122024-06-308318Actual
18781131.002023-09-308315Actual
1628100.002022-05-318316Budget
8938105.632022-12-018368Actual
9806200.002022-12-298317Budget
33583238.102024-10-3083613Actual
23228152.602024-01-298328Actual
34141387.002024-11-308317Actual
795490.002022-12-018363Actual
17685175.002023-08-318314Actual
1725200.002022-05-318336Budget
1836037.992023-08-3183411Actual
5649113.002022-09-308313Actual
2727997.002024-05-308366Actual
2346266.722024-01-2983611Actual
7159200.002022-10-318365Budget
11111143.512023-01-298328Actual
27896234.592024-05-3083213Actual
214690.002022-05-318328Budget
3106396.512024-08-3083411Actual
2757760.332024-05-3083211Actual
10133121.002023-01-298313Actual
9576100.002022-12-298336Budget
962280.002022-12-298346Budget
836178.002022-04-308317Actual
33675205.002024-11-308363Actual
31036117.782024-08-3083311Actual
1998369.002023-10-318346Actual
26836345.002024-05-308313Actual
13177174.002023-03-318317Actual
893780.002022-12-018368Budget
12110200.002023-02-288367Budget
4772178.002022-08-318364Actual
23107225.002024-01-298317Actual
36246150.002025-01-298316Actual
19751116.002023-10-318364Actual
8611100.002022-12-018366Budget
11639189.002023-02-288365Actual
242535.002022-07-018373Actual
30420310.002024-08-308364Actual
12109138.002023-02-288367Actual
346580.002022-07-318363Budget
1647610.332023-07-0183612Actual
29642383.002024-07-308317Actual
37536118.002025-02-288366Actual
1739280.552023-07-3183611Actual
10378135.002023-01-298364Actual
34000144.002024-11-308336Actual
38778255.002025-03-318367Actual

Generated 2025-05-30 21:18:42.901 UTC