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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26209320.002024-04-228317Actual
3731200.002022-07-248315Budget
1429051.822023-04-2383311Actual
2844150.002022-06-248336Actual
26836345.002024-05-238313Actual
10378135.002023-01-228364Actual
630860.002022-09-238356Budget
33172257.152024-10-238368Actual
14018197.002023-04-238317Actual
6961200.002022-10-248314Budget
32821144.002024-10-238316Actual
29445112.002024-07-238316Actual
39099147.572025-03-2483611Actual
17565397.002023-08-248313Actual
144355.012023-04-2383212Actual
8879135.932022-11-248328Actual
1591457.002023-06-248356Actual
69550.002022-04-238356Budget
2839869.002024-06-238356Actual
28844100.762024-06-2383611Actual
12048187.002023-02-218317Actual
19225157.142023-09-238368Actual
6446200.002022-09-238317Budget
2952688.002024-07-238346Actual
12767126.002023-03-248365Actual
19632220.002023-10-248363Actual
3137138.002022-06-248367Actual
1493455.002023-05-248356Actual
4710280.002022-08-248314Budget
36301144.002025-01-228336Actual
31302155.642024-08-2383213Actual
34910451.002024-12-228314Actual
23609331.002024-02-218313Actual
1866147.002023-09-238373Actual
12627200.002023-03-248364Budget
9478100.002022-12-228316Budget
20627372.002023-11-248313Actual
33466170.982024-10-2383612Actual
20220178.362023-10-248328Actual
12109138.002023-02-218367Actual
1795156.002023-08-248346Actual
2440453.952024-02-2183411Actual
10594100.002023-01-228316Budget
11640100.002023-02-218365Budget
6695100.002022-09-238368Budget
1005380.002022-12-228368Budget
6038200.002022-09-238365Budget
24886147.002024-03-238365Actual
21783103.002023-12-228364Actual
3591245.002022-07-248314Actual
19717192.002023-10-248314Actual
25141306.002024-03-238317Actual
36598219.272025-01-228368Actual
2611748.002024-04-228356Actual
14676114.002023-05-248364Actual
22640202.002024-01-228363Actual
6635100.002022-09-238328Budget
458474.002022-08-248363Actual
2148251.822023-11-2483611Actual
24999121.002024-03-238336Actual

Generated 2025-05-23 04:33:24.806 UTC