[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11171100.002023-02-098368Budget
648100.002022-05-118346Budget
3071190.002024-09-108366Actual
1186286.002023-03-118346Actual
9805223.002023-01-098317Actual
29585102.002024-08-108366Actual
1138830.002023-03-118373Budget
34176222.002024-12-118367Actual
1303777.002023-04-118356Actual
1251730.002023-04-118373Budget
18781131.002023-10-118315Actual
36797100.762025-02-0983611Actual
2692895.002024-06-108373Actual
26425101.822024-05-1083111Actual
1523780.552023-06-1183111Actual
29500153.002024-08-108336Actual
12943128.002023-04-118336Actual
7489100.002022-11-118366Budget
2352010.332024-02-0983112Actual
8080200.002022-12-128314Budget
2757760.332024-06-1083211Actual
3405262.002024-12-118356Actual
1750816.722023-08-1183612Actual
1348200.002022-06-118314Budget
3127587.222024-09-1083113Actual
1591457.002023-07-128356Actual
3458243.312024-12-1183212Actual
2443112.462024-03-1083511Actual
3898473.102025-04-1183211Actual
31604279.002024-10-108315Actual
12565200.002023-04-118314Budget
1176650.002023-03-118326Budget
3488294.002025-01-098373Actual
144089.272023-05-1183112Actual
2615066.002024-05-108366Actual
34295219.272024-12-118368Actual
1083126.842022-05-118368Actual
2432260.332024-03-1083111Actual
16125157.142023-07-128328Actual
2334841.192024-02-0983211Actual
2807891.002024-07-118373Actual
16004256.002023-07-128317Actual
35328296.002025-01-098367Actual
27750136.932024-06-1083112Actual
962280.002023-01-098346Budget
1064350.002023-02-098326Budget
13177174.002023-04-118317Actual
30571125.002024-09-108316Actual
2237035.872024-01-0983211Actual
15656141.002023-07-128364Actual
3014969.672024-08-1083113Actual
27220106.002024-06-108346Actual
17925125.002023-09-118336Actual
2193376.002024-01-098316Actual
28291135.002024-07-118316Actual
13630167.002023-05-118314Actual
6037164.002022-10-118365Actual
36301144.002025-02-098336Actual
602130.002022-05-118336Actual
12109138.002023-03-118367Actual

Generated 2025-06-10 09:00:12.092 UTC