[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5836280.002022-09-238314Budget
3833264.002025-03-248373Actual
1898141.002023-09-238356Actual
1735814.592023-07-2483511Actual
3216200.002022-06-248318Budget
17129314.722023-07-248318Actual
728660.002022-10-248326Budget
2611748.002024-04-228356Actual
33640344.002024-11-238313Actual
17071169.002023-07-248367Actual
55346.002022-04-238326Actual
2494476.002024-03-238316Actual
37627303.002025-02-218367Actual
2093281.002023-11-248316Actual
5242100.002022-08-248366Budget
30513241.002024-08-238365Actual
17685175.002023-08-248314Actual
887890.002022-11-248328Budget
1733156.082023-07-2483411Actual
33138210.182024-10-238328Actual
8830200.002022-11-248318Budget
18723137.002023-09-238364Actual
12706200.002023-03-248315Budget
37947123.102025-02-2183611Actual
4200158.002022-07-248317Actual
23764167.002024-02-218364Actual
1111080.002023-01-228328Budget
38546106.002025-03-248316Actual
648100.002022-04-238346Budget
11815100.002023-02-218336Budget
346580.002022-07-248363Budget
26836345.002024-05-238313Actual
3443594.382024-11-2383411Actual
3732167.002022-07-248315Actual
10594100.002023-01-228316Budget
38956160.342025-03-2483111Actual
5976206.002022-09-238315Actual
29294222.002024-07-238364Actual
220890.002022-05-248368Budget
691330.002022-10-248373Budget
967050.002022-12-228356Budget
26209320.002024-04-228317Actual
3216192.252024-09-2283311Actual
1838711.402023-08-2483511Actual
1662599.002023-07-248373Actual
391650.002022-07-248326Budget
2668200.002022-06-248365Budget
1303860.002023-03-248356Budget
20782145.002023-11-248364Actual
354340.002022-07-248373Actual
24851143.002024-03-238315Actual
743039.002022-10-248356Actual
4773200.002022-08-248364Budget
332490.002022-06-248368Budget
32961129.002024-10-238366Actual
2196031.002023-12-228326Actual
3213482.682024-09-2283211Actual
36153313.002025-01-228315Actual
1186286.002023-02-218346Actual
1431735.872023-04-2383411Actual

Generated 2025-05-23 04:52:39.417 UTC