[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3591245.002022-07-308314Actual
13724203.002023-04-298315Actual
8879135.932022-11-308328Actual
5090100.002022-08-308336Budget
30626120.002024-08-298336Actual
17129314.722023-07-308318Actual
22605351.002024-01-288313Actual
2004278.002023-10-308366Actual
3685596.512025-01-2883112Actual
8360100.002022-11-308316Budget
2757760.332024-05-2983211Actual
39304231.082025-03-3083213Actual
25820270.002024-04-288314Actual
2139456.082023-11-3083311Actual
16653246.002023-07-308314Actual
4851200.002022-08-308315Budget
122390.002022-05-308363Budget
29855184.812024-07-2983111Actual
26425101.822024-04-2883111Actual
2494476.002024-03-298316Actual
20099258.002023-10-308317Actual
795590.002022-11-308363Budget
27692126.292024-05-2983611Actual
36916151.832025-01-2883612Actual
29937103.952024-07-2983411Actual
220890.002022-05-308368Budget
3512345.002024-12-288326Actual
9263200.002022-12-288364Budget
31036117.782024-08-2983311Actual
6261114.002022-09-298346Actual
9726100.002022-12-288366Budget
3100940.122024-08-2983211Actual
8689180.002022-11-308317Actual
1251647.002023-03-308373Actual
33346113.532024-10-2983611Actual
182044.002022-05-308356Actual
3668466.722025-01-2883211Actual
30091173.102024-07-2983612Actual
2098200.002022-05-308318Budget
16781185.002023-07-308365Actual
28431111.002024-06-298366Actual
6446200.002022-09-298317Budget
3718290.002025-02-278373Actual
11578204.002023-02-278315Actual
11172149.572023-01-288368Actual
36797100.762025-01-2883611Actual
1890139.002023-09-298326Actual
10378135.002023-01-288364Actual
1426313.532023-04-2983211Actual
966942.002022-12-288356Actual
1176768.002023-02-278326Actual
2133962.462023-11-3083111Actual
3791417.782025-02-2783511Actual
3783332.672025-02-2783211Actual
2724650.002024-05-298356Actual
518464.002022-08-308356Actual
7568200.002022-10-308317Budget
1550200.002022-05-308365Budget
17191182.902023-07-308368Actual
4993100.002022-08-308316Budget

Generated 2025-05-29 19:51:11.110 UTC