[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216200.002022-07-068318Budget
35003335.002025-01-038315Actual
2402264.002024-03-048356Actual
3138100.002022-07-068367Budget
6775155.002022-11-058313Actual
2437735.872024-03-0483311Actual
10691100.002023-02-038336Budget
29259385.002024-08-048314Actual
364172.002022-05-058315Actual
29971116.722024-08-0483611Actual
29294222.002024-08-048364Actual
962377.002023-01-038346Actual
30208155.642024-08-0483613Actual
3405262.002024-12-058356Actual
2394218.002024-03-048326Actual
1559360.002023-07-068373Actual
2098200.002022-06-058318Budget
3561518.842025-01-0383511Actual
36598219.272025-02-038368Actual
32188108.212024-10-0483411Actual
17530.002022-05-058373Actual
1836037.992023-09-0583411Actual
19191190.482023-10-058328Actual
1186286.002023-03-058346Actual
2193376.002024-01-038316Actual
1662599.002023-08-058373Actual
21219395.032023-12-068318Actual
36095284.002025-02-038364Actual
8081256.002022-12-068314Actual
3857360.002025-04-058326Actual
3265114.722022-07-068328Actual
2508495.002024-04-048366Actual
2355212.462024-02-0383612Actual
3290297.002024-11-048346Actual
3373276.002024-12-058373Actual
3750371.002025-03-058356Actual
9726100.002023-01-038366Budget
19717192.002023-11-058314Actual
15807100.002023-07-068316Actual
630860.002022-10-058356Budget
18101158.002023-09-058367Actual
1928381.612023-10-0583111Actual
10739117.002023-02-038346Actual
3901173.102025-04-0583311Actual
728763.002022-11-058326Actual
1251730.002023-04-058373Budget
13240200.002023-04-058367Budget
835200.002022-05-058317Budget
1064246.002023-02-038326Actual
10845100.002023-02-038366Budget
4446100.002022-08-058368Budget
21630312.002024-01-038313Actual
17157126.842023-08-058328Actual
616453.002022-10-058326Actual
18604202.002023-10-058363Actual
34674157.402024-12-0583113Actual
37451120.002025-03-058336Actual
8938105.632022-12-068368Actual
38240375.002025-04-058313Actual
2531100.002022-07-068364Budget

Generated 2025-06-04 08:49:58.689 UTC