[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8751200.002022-12-178367Budget
1583420.002023-07-178326Actual
36095284.002025-02-148364Actual
8361153.002022-12-178316Actual
4200158.002022-08-168317Actual
2561310.332024-04-1583612Actual
19809163.002023-11-168315Actual
3668466.722025-02-1483211Actual
3673883.742025-02-1483411Actual
4387178.362022-08-168328Actual
32340168.852024-10-1583612Actual
38686117.002025-04-168366Actual
1523780.552023-06-1683111Actual
34176222.002024-12-168367Actual
9726100.002023-01-148366Budget
1838711.402023-09-1683511Actual
26209320.002024-05-158317Actual
14734194.002023-06-168315Actual
28643214.722024-07-168368Actual
2777827.362024-06-1583212Actual
24674223.002024-04-158363Actual
174776.082023-08-1683212Actual
1409100.002022-06-168364Budget
4012100.002022-08-168346Budget
30571125.002024-09-158316Actual
999290.002023-01-148328Budget
424200.002022-05-168365Budget
1789732.002023-09-168326Actual
8141175.002022-12-178364Actual
38836470.792025-04-168318Actual
691330.002022-11-168373Budget
26990240.002024-06-158364Actual
2458212.462024-03-1583612Actual
37536118.002025-03-168366Actual
3857360.002025-04-168326Actual
23764167.002024-03-158364Actual
25855187.002024-05-158364Actual
2095930.002023-12-178326Actual
1939228.422023-10-1683511Actual
9865139.002023-01-148367Actual
17870113.002023-09-168316Actual
27139104.002024-06-158316Actual
19163437.452023-10-168318Actual
2947238.002024-08-158326Actual
8140200.002022-12-178364Budget
36061480.002025-02-148314Actual
1847911.402023-09-1683112Actual
1735814.592023-08-1683511Actual
728660.002022-11-168326Budget
31036117.782024-09-1583311Actual
35123.002022-05-168313Actual
8752169.002022-12-178367Actual
630860.002022-10-168356Budget
1196893.002023-03-168366Actual
102490.002022-05-168328Budget
2147151.082022-06-168328Actual
10319200.002023-02-148314Budget
144089.272023-05-1683112Actual
2440453.952024-03-1583411Actual
18816185.002023-10-168365Actual

Generated 2025-06-15 20:00:38.266 UTC