[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781580.002022-11-228368Budget
3965100.002022-08-228336Budget
504050.002022-09-228326Budget
19632220.002023-11-228363Actual
1426313.532023-05-2283211Actual
8751200.002022-12-238367Budget
32550209.002024-11-218363Actual
2435026.292024-03-2183211Actual
17530.002022-05-228373Actual
2093281.002023-12-238316Actual
34825224.002025-01-208363Actual
5460200.002022-09-228318Budget
6960220.002022-11-228314Actual
2045448.632023-11-2283611Actual
4338200.002022-08-228318Budget
952660.002023-01-208326Budget
6586266.242022-10-228318Actual
952751.002023-01-208326Actual
11718123.002023-03-228316Actual
1222102.002022-06-228363Actual
29022122.312024-07-2283113Actual
1078560.002023-02-208356Budget
122390.002022-06-228363Budget
33524134.592024-11-2183113Actual
513765.002022-09-228346Actual
16568211.002023-08-228363Actual
3071190.002024-09-218366Actual
14882109.002023-06-228336Actual
2133962.462023-12-2383111Actual
3718290.002025-03-228373Actual
3857360.002025-04-228326Actual
13240200.002023-04-228367Budget
22605351.002024-02-208313Actual
11063200.002023-02-208318Budget
19163437.452023-10-228318Actual
11640100.002023-03-228365Budget
38360450.002025-04-228314Actual
2831834.002024-07-228326Actual
11719100.002023-03-228316Budget
9400185.002023-01-208365Actual
20134160.002023-11-228367Actual
37001181.962025-02-2083213Actual
1942567.782023-10-2283611Actual
10923197.002023-02-208317Actual
2039349.702023-11-2283411Actual
8081256.002022-12-238314Actual
3556187.992025-01-2083311Actual
35506146.512025-01-2083111Actual
7021200.002022-11-228364Budget
1694646.002023-08-228356Actual
25176221.002024-04-218367Actual
9866200.002023-01-208367Budget
31639266.002024-10-218365Actual
2494476.002024-04-218316Actual
8830200.002022-12-238318Budget
3067858.002024-09-218356Actual
29352293.002024-08-218315Actual
22852131.002024-02-208365Actual
3216200.002022-07-238318Budget
2668200.002022-07-238365Budget

Generated 2025-06-21 06:01:38.904 UTC