[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671189.062025-01-2183311Actual
4773200.002022-08-238364Budget
1800983.002023-08-238366Actual
742950.002022-10-238356Budget
1336780.002023-03-238328Budget
21875125.002023-12-218365Actual
24999121.002024-03-228336Actual
2204043.002023-12-218356Actual
1431735.872023-04-2283411Actual
504050.002022-08-238326Budget
6445264.002022-09-228317Actual
13240200.002023-03-238367Budget
18159288.972023-08-238318Actual
154118.212023-05-2383112Actual
223217.002022-04-228314Actual
977273.812022-04-228318Actual
13724203.002023-04-228315Actual
14018197.002023-04-228317Actual
32458141.612024-09-2183613Actual
4772178.002022-08-238364Actual
37593353.002025-02-208317Actual
1190945.002023-02-208356Actual
3443594.382024-11-2283411Actual
9478100.002022-12-218316Budget
36598219.272025-01-218368Actual
25950202.002024-04-218365Actual
130121.002022-05-238373Actual
14523296.002023-05-238313Actual
11578204.002023-02-208315Actual
26746227.572024-04-2183213Actual
3138100.002022-06-238367Budget
2650746.502024-04-2183411Actual
26956372.002024-05-228314Actual
840955.002022-11-238326Actual
32048254.122024-09-218368Actual
31426215.002024-09-218363Actual
30420310.002024-08-228364Actual
2472200.002022-06-238314Budget
14882109.002023-05-238336Actual
2095930.002023-11-238326Actual
962280.002022-12-218346Budget
8080200.002022-11-238314Budget
26365222.302024-04-218368Actual
5242100.002022-08-238366Budget
2352010.332024-01-2183112Actual
601200.002022-04-228336Budget
27604128.422024-05-2283311Actual
24231169.272024-02-208328Actual
23142257.002024-01-218367Actual
21664232.002023-12-218363Actual
37713304.122025-02-208328Actual
8457100.002022-11-238336Budget
11969100.002023-02-208366Budget
5975200.002022-09-228315Budget
738280.002022-10-238346Budget
12626182.002023-03-238364Actual
7160157.002022-10-238365Actual
25141306.002024-03-228317Actual
5460200.002022-08-238318Budget
14734194.002023-05-238315Actual

Generated 2025-05-22 22:26:11.265 UTC