[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5381200.002022-08-238367Budget
1336780.002023-03-238328Budget
3403132.002022-07-238313Actual
15145143.512023-05-238328Actual
3458243.312024-11-2283212Actual
2653411.402024-04-2183511Actual
17129314.722023-07-238318Actual
2340252.892024-01-2183411Actual
242535.002022-06-238373Actual
37210471.002025-02-208314Actual
2142153.952023-11-2383411Actual
38601155.002025-03-238336Actual
1064350.002023-01-218326Budget
3685596.512025-01-2183112Actual
35003335.002024-12-218315Actual
34353215.662024-11-2283111Actual
4120137.002022-07-238366Actual
3217304.122022-06-238318Actual
35648115.652024-12-2183611Actual
30478264.002024-08-228315Actual
2204043.002023-12-218356Actual
4339219.272022-07-238318Actual
1078560.002023-01-218356Budget
35767225.232024-12-2183612Actual
1523780.552023-05-2383111Actual
2207389.002023-12-218366Actual
12706200.002023-03-238315Budget
1526513.532023-05-2383211Actual
64984.002022-04-228346Actual
13508341.002023-04-228313Actual
14523296.002023-05-238313Actual
39099147.572025-03-2383611Actual
405960.002022-07-238356Budget
9017127.002022-12-218313Actual
17565397.002023-08-238313Actual
29174217.002024-07-228363Actual
37338248.002025-02-208365Actual
1138921.002023-02-208373Actual
895143.002022-04-228367Actual
1998369.002023-10-238346Actual
8830200.002022-11-238318Budget
6696149.572022-09-228368Actual
742950.002022-10-238356Budget
2039349.702023-10-2383411Actual
1629111.002022-05-238316Actual
9399200.002022-12-218365Budget
24639372.002024-03-228313Actual
1898141.002023-09-228356Actual
3065271.002024-08-228346Actual
2724650.002024-05-228356Actual
2245784.802023-12-2183611Actual
23915113.002024-02-208316Actual
25262179.872024-03-228328Actual
2193376.002023-12-218316Actual
9575138.002022-12-218336Actual
423140.002022-04-228365Actual
12297129.872023-02-208368Actual
578942.002022-09-228373Actual
3833264.002025-03-238373Actual
12846109.002023-03-238316Actual

Generated 2025-05-23 01:51:41.828 UTC