[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7159200.002022-11-218365Budget
354340.002022-08-218373Actual
28291135.002024-07-218316Actual
424200.002022-05-218365Budget
1591457.002023-07-228356Actual
4121100.002022-08-218366Budget
15179166.242023-06-218368Actual
16653246.002023-08-218314Actual
8458140.002022-12-228336Actual
3632790.002025-02-198346Actual
30923313.212024-09-208368Actual
12767126.002023-04-218365Actual
578840.002022-10-218373Budget
36478290.002025-02-198367Actual
518464.002022-09-218356Actual
26836345.002024-06-208313Actual
11577200.002023-03-218315Budget
33887271.002024-12-218365Actual
1303777.002023-04-218356Actual
977273.812022-05-218318Actual
11718123.002023-03-218316Actual
34353215.662024-12-2183111Actual
6586266.242022-10-218318Actual
27692126.292024-06-2083611Actual
3966136.002022-08-218336Actual
24886147.002024-04-208365Actual
1866147.002023-10-218373Actual
2579267.002024-05-208373Actual
1223798.052023-03-218328Actual
2234281.612024-01-1983111Actual
7627191.002022-11-218367Actual
37396116.002025-03-218316Actual
2666115.652024-05-2083612Actual
3137138.002022-07-228367Actual
20662221.002023-12-228363Actual
30861596.552024-09-208318Actual
38488293.002025-04-218365Actual
19957111.002023-11-218336Actual
8282200.002022-12-228365Budget
1408154.002022-06-218364Actual
2716647.002024-06-208326Actual
24999121.002024-04-208336Actual
19070265.002023-10-218317Actual
2172143.002024-01-198373Actual
64984.002022-05-218346Actual
3731200.002022-08-218315Budget
39277122.312025-04-2183113Actual
13318288.972023-04-218318Actual
10845100.002023-02-198366Budget
25262179.872024-04-208328Actual
27750136.932024-06-2083112Actual
14018197.002023-05-218317Actual
2432260.332024-03-2083111Actual
1496779.002023-06-218366Actual
11863100.002023-03-218346Budget
11250100.002023-03-218313Budget
3673883.742025-02-1983411Actual
279529.002022-07-228326Actual
38125113.532025-03-2183113Actual
8219184.002022-12-228315Actual

Generated 2025-06-20 06:48:08.848 UTC