[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13319200.002023-03-288318Budget
1628100.002022-05-288316Budget
3180460.002024-09-268356Actual
19751116.002023-10-288364Actual
2615066.002024-04-268366Actual
3791417.782025-02-2583511Actual
39337213.542025-03-2883613Actual
26065100.002024-04-268336Actual
2342914.592024-01-2683511Actual
9400185.002022-12-268365Actual
33138210.182024-10-278328Actual
214690.002022-05-288328Budget
21749196.002023-12-268314Actual
2473285.002022-06-288314Actual
966942.002022-12-268356Actual
4772178.002022-08-288364Actual
18220210.182023-08-288368Actual
2286100.002022-06-288313Budget
16039230.002023-06-288367Actual
7567264.002022-10-288317Actual
3632790.002025-01-268346Actual
10379200.002023-01-268364Budget
571183.002022-09-278363Actual
3343224.162024-10-2783212Actual
1842148.632023-08-2883611Actual
29855184.812024-07-2783111Actual
29910110.342024-07-2783311Actual
1939228.422023-09-2783511Actual
34701171.432024-11-2783213Actual
2193376.002023-12-268316Actual
29174217.002024-07-278363Actual
28106493.002024-06-278314Actual
36301144.002025-01-268336Actual
21281169.272023-11-288368Actual
1629948.632023-06-2883411Actual
2875687.992024-06-2783311Actual
27220106.002024-05-278346Actual
35123.002022-04-278313Actual
2099260.182022-05-288318Actual
12768100.002023-03-288365Budget
2996130.002022-06-288366Actual
23644182.002024-02-258363Actual
2839869.002024-06-278356Actual
3408492.002024-11-278366Actual
2494476.002024-03-278316Actual
5569100.002022-08-288368Budget
1336780.002023-03-288328Budget
2437735.872024-02-2583311Actual
3668466.722025-01-2683211Actual
5649113.002022-09-278313Actual
28291135.002024-06-278316Actual
21219395.032023-11-288318Actual
3898473.102025-03-2883211Actual
9399200.002022-12-268365Budget
1800983.002023-08-288366Actual
31334159.152024-08-2783613Actual
19105259.002023-09-278367Actual
1176768.002023-02-258326Actual
4524100.002022-08-288313Budget
167640.002022-05-288326Budget

Generated 2025-05-28 02:06:36.975 UTC