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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10594100.002023-01-218316Budget
15024295.002023-05-238317Actual
1890139.002023-09-228326Actual
1725200.002022-05-238336Budget
27750136.932024-05-2283112Actual
1559360.002023-06-238373Actual
2000943.002023-10-238356Actual
1928381.612023-09-2283111Actual
2668200.002022-06-238365Budget
32961129.002024-10-228366Actual
2305095.002024-01-218366Actual
6116107.002022-09-228316Actual
205395.012023-10-2383212Actual
279529.002022-06-238326Actual
33887271.002024-11-228365Actual
1866147.002023-09-228373Actual
1765741.002023-08-238373Actual
9016100.002022-12-218313Budget
2033925.232023-10-2383211Actual
17157126.842023-07-238328Actual
10691100.002023-01-218336Budget
33675205.002024-11-228363Actual
8141175.002022-11-238364Actual
21875125.002023-12-218365Actual
2106996.002023-11-238366Actual
2239746.502023-12-2183311Actual
2546326.292024-03-2283511Actual
5460200.002022-08-238318Budget
2394218.002024-02-208326Actual
10738100.002023-01-218346Budget
20627372.002023-11-238313Actual
4260200.002022-07-238367Budget
38488293.002025-03-238365Actual
5136100.002022-08-238346Budget
518464.002022-08-238356Actual
32340168.852024-09-2183612Actual
9262196.002022-12-218364Actual
363200.002022-04-228315Budget
855172.002022-11-238356Actual
2692895.002024-05-228373Actual
466240.002022-08-238373Budget
130121.002022-05-238373Actual
1408154.002022-05-238364Actual
2497120.002024-03-228326Actual
4852209.002022-08-238315Actual
8830200.002022-11-238318Budget
3590280.002022-07-238314Budget
23107225.002024-01-218317Actual
5837278.002022-09-228314Actual
32398139.852024-09-2183113Actual
6445264.002022-09-228317Actual
3591245.002022-07-238314Actual
1485436.002023-05-238326Actual
15117384.422023-05-238318Actual
33110425.332024-10-228318Actual
13508341.002023-04-228313Actual
1446613.532023-04-2283612Actual
12846109.002023-03-238316Actual
513765.002022-08-238346Actual
2399677.002024-02-208346Actual

Generated 2025-05-22 05:52:55.478 UTC