[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27491211.692024-06-068368Actual
1064350.002023-02-058326Budget
37805136.932025-03-0783111Actual
424200.002022-05-078365Budget
2844150.002022-07-088336Actual
37947123.102025-03-0783611Actual
13508341.002023-05-078313Actual
18689220.002023-10-078314Actual
1851216.722023-09-0783612Actual
2399677.002024-03-068346Actual
31155128.422024-09-0683112Actual
11719100.002023-03-078316Budget
37245317.002025-03-078364Actual
279529.002022-07-088326Actual
17600237.002023-09-078363Actual
24674223.002024-04-068363Actual
14769122.002023-06-078365Actual
4259167.002022-08-078367Actual
2394218.002024-03-068326Actual
27549179.492024-06-0683111Actual
346479.002022-08-078363Actual
5508160.182022-09-078328Actual
33052278.002024-11-068367Actual
34496167.782024-12-0783611Actual
15145143.512023-06-078328Actual
31391402.002024-10-068313Actual
19598334.002023-11-078313Actual
6366100.002022-10-078366Budget
3177881.002024-10-068346Actual
16004256.002023-07-088317Actual
2645343.312024-05-0683211Actual
2334841.192024-02-0583211Actual
13543250.002023-05-078363Actual
2142153.952023-12-0883411Actual
3591245.002022-08-078314Actual
3180460.002024-10-068356Actual
31894371.002024-10-068317Actual
2648049.702024-05-0683311Actual
35123.002022-05-078313Actual
2071950.002023-12-088373Actual
2207389.002024-01-058366Actual
17777135.002023-09-078315Actual
2440453.952024-03-0683411Actual
16568211.002023-08-078363Actual
405960.002022-08-078356Budget
962377.002023-01-058346Actual
2494476.002024-04-068316Actual
11815100.002023-03-078336Budget
31639266.002024-10-068365Actual
3438141.192024-12-0783211Actual
1446613.532023-05-0783612Actual
15117384.422023-06-078318Actual
220890.002022-06-078368Budget
5382136.002022-09-078367Actual
8360100.002022-12-088316Budget
30626120.002024-09-068336Actual
23262155.632024-02-058368Actual
1164100.002022-06-078313Budget
2340252.892024-02-0583411Actual
3071190.002024-09-068366Actual

Generated 2025-06-07 00:21:56.518 UTC