[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002023-03-148356Budget
225155.012024-01-1283112Actual
2872951.822024-07-1483211Actual
11111143.512023-02-128328Actual
13178200.002023-04-148317Budget
31036117.782024-09-1383311Actual
19809163.002023-11-148315Actual
10457200.002023-02-128315Budget
5381200.002022-09-148367Budget
3918556.082025-04-1483212Actual
32306124.172024-10-1383112Actual
2561310.332024-04-1383612Actual
6508180.002022-10-148367Actual
19191190.482023-10-148328Actual
19163437.452023-10-148318Actual
5461345.032022-09-148318Actual
3965100.002022-08-148336Budget
2136734.802023-12-1583211Actual
2399677.002024-03-138346Actual
2505134.002024-04-138356Actual
19751116.002023-11-148364Actual
23915113.002024-03-138316Actual
2172143.002024-01-128373Actual
6960220.002022-11-148314Actual
1933822.042023-10-1483311Actual
9478100.002023-01-128316Budget
1838711.402023-09-1483511Actual
220890.002022-06-148368Budget
2875687.992024-07-1483311Actual
24264234.422024-03-138368Actual
4446100.002022-08-148368Budget
3520351.002025-01-128356Actual
12047200.002023-03-148317Budget
16894106.002023-08-148336Actual
30300242.002024-09-138363Actual
26304542.002024-05-138318Actual
23764167.002024-03-138364Actual
34234466.242024-12-148318Actual
1423567.782023-05-1483111Actual
12768100.002023-04-148365Budget
3673883.742025-02-1283411Actual
33853252.002024-12-148315Actual
33675205.002024-12-148363Actual
27048281.002024-06-138315Actual
9945361.692023-01-128318Actual
1931114.592023-10-1483211Actual
29971116.722024-08-1383611Actual
743039.002022-11-148356Actual
29500153.002024-08-138336Actual
2440453.952024-03-1383411Actual
1078560.002023-02-128356Budget
37747296.542025-03-148368Actual
38836470.792025-04-148318Actual
12847100.002023-04-148316Budget
37033157.402025-02-1283613Actual
1960190.002022-06-148317Actual
7159200.002022-11-148365Budget
29735479.882024-08-138318Actual
2098200.002022-06-148318Budget
38743397.002025-04-148317Actual
915424.002023-01-128373Actual
24851143.002024-04-138315Actual

Generated 2025-06-13 22:10:11.164 UTC