[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-03-038364Budget
8281140.002022-12-048365Actual
571080.002022-10-038363Budget
130030.002022-06-038373Budget
39277122.312025-04-0383113Actual
21664232.002024-01-018363Actual
2245784.802024-01-0183611Actual
2531100.002022-07-048364Budget
2154010.332023-12-0483112Actual
6960220.002022-11-038314Actual
32106167.782024-10-0283111Actual
1866147.002023-10-038373Actual
2615066.002024-05-028366Actual
34945290.002025-01-018364Actual
21247195.022023-12-048328Actual
2039349.702023-11-0383411Actual
3127587.222024-09-0283113Actual
2724650.002024-06-028356Actual
35706134.802025-01-0183112Actual
33052278.002024-11-028367Actual
5381200.002022-09-038367Budget
2530147.002022-07-048364Actual
1739280.552023-08-0383611Actual
214690.002022-06-038328Budget
11250100.002023-03-038313Budget
363200.002022-05-038315Budget
1064350.002023-02-018326Budget
795490.002022-12-048363Actual
1830614.592023-09-0383211Actual
245502.892024-03-0283212Actual
1750816.722023-08-0383612Actual
28844100.762024-07-0383611Actual
8282200.002022-12-048365Budget
683590.002022-11-038363Budget
1928381.612023-10-0383111Actual
7100152.002022-11-038315Actual
24111251.002024-03-028317Actual
2071950.002023-12-048373Actual
1624511.402023-07-0483211Actual
6117100.002022-10-038316Budget
2207158.662022-06-038368Actual
2045448.632023-11-0383611Actual
35976233.002025-02-018363Actual
17600237.002023-09-038363Actual
4386100.002022-08-038328Budget
6634135.932022-10-038328Actual
17071169.002023-08-038367Actual
22605351.002024-02-018313Actual
26779162.662024-05-0283613Actual
33583238.102024-11-0283613Actual
2540932.672024-04-0283311Actual
1588864.002023-07-048346Actual
2611748.002024-05-028356Actual
6214140.002022-10-038336Actual
3558884.802025-01-0183411Actual
26065100.002024-05-028336Actual
38275211.002025-04-038363Actual
27750136.932024-06-0283112Actual
36061480.002025-02-018314Actual
2458212.462024-03-0283612Actual

Generated 2025-06-02 19:30:50.753 UTC