[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725200.002022-05-258336Budget
1289550.002023-03-258326Budget
518464.002022-08-258356Actual
36443414.002025-01-238317Actual
648100.002022-04-248346Budget
31639266.002024-09-238365Actual
2611748.002024-04-238356Actual
1647610.332023-06-2583612Actual
3512345.002024-12-238326Actual
795590.002022-11-258363Budget
2671974.942024-04-2383113Actual
10458180.002023-01-238315Actual
5836280.002022-09-248314Budget
967050.002022-12-238356Budget
5837278.002022-09-248314Actual
2650746.502024-04-2383411Actual
37713304.122025-02-228328Actual
1176768.002023-02-228326Actual
1830614.592023-08-2583211Actual
25141306.002024-03-248317Actual
6587200.002022-09-248318Budget
21247195.022023-11-258328Actual
15656141.002023-06-258364Actual
12990112.002023-03-258346Actual
3750371.002025-02-228356Actual
12376124.002023-03-258313Actual
26779162.662024-04-2383613Actual
2019151.002022-05-258367Actual
3014969.672024-07-2483113Actual
2142153.952023-11-2583411Actual
32821144.002024-10-248316Actual
6634135.932022-09-248328Actual
1866147.002023-09-248373Actual
1429051.822023-04-2483311Actual
28902126.292024-06-2483112Actual
2196031.002023-12-238326Actual
10516100.002023-01-238365Budget
35096102.002024-12-238316Actual
1636043.312023-06-2583611Actual
2988341.192024-07-2483211Actual
2147151.082022-05-258328Actual
6117100.002022-09-248316Budget
1138830.002023-02-228373Budget
10379200.002023-01-238364Budget
29049232.842024-06-2483213Actual
1960190.002022-05-258317Actual
12110200.002023-02-228367Budget
34176222.002024-11-248367Actual
2746100.002022-06-258316Budget
4992116.002022-08-258316Actual
887890.002022-11-258328Budget
3718290.002025-02-228373Actual
15621183.002023-06-258314Actual
1735814.592023-07-2583511Actual
1392651.002023-04-248356Actual
2923196.002024-07-248373Actual
3331272.042024-10-2483411Actual
36656202.892025-01-2383111Actual
35976233.002025-01-238363Actual
2497120.002024-03-248326Actual

Generated 2025-05-24 09:14:36.107 UTC