[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4993100.002022-08-238316Budget
15656141.002023-06-238364Actual
8751200.002022-11-238367Budget
195106.082023-09-2283212Actual
19844135.002023-10-238365Actual
26746227.572024-04-2183213Actual
32763282.002024-10-228365Actual
1866147.002023-09-228373Actual
616453.002022-09-228326Actual
9726100.002022-12-218366Budget
35976233.002025-01-218363Actual
1390070.002023-04-228346Actual
3172439.002024-09-218326Actual
7816108.662022-10-238368Actual
2543634.802024-03-2283411Actual
27604128.422024-05-2283311Actual
4445157.142022-07-238368Actual
242535.002022-06-238373Actual
962280.002022-12-218346Budget
245502.892024-02-2083212Actual
34945290.002024-12-218364Actual
32188108.212024-09-2183411Actual
36246150.002025-01-218316Actual
26365222.302024-04-218368Actual
2458212.462024-02-2083612Actual
3488294.002024-12-218373Actual
4259167.002022-07-238367Actual
18066268.002023-08-238317Actual
28964153.952024-06-2283612Actual
5569100.002022-08-238368Budget
34262281.392024-11-228328Actual
326490.002022-06-238328Budget
39304231.082025-03-2383213Actual
6446200.002022-09-228317Budget
26779162.662024-04-2183613Actual
11111143.512023-01-218328Actual
17157126.842023-07-238328Actual
1725200.002022-05-238336Budget
2890100.002022-06-238346Budget
18187135.932023-08-238328Actual
3965100.002022-07-238336Budget
10923197.002023-01-218317Actual
10379200.002023-01-218364Budget
36386104.002025-01-218366Actual
2301767.002024-01-218356Actual
2609156.002024-04-218346Actual
22965103.002024-01-218336Actual
3653200.002022-07-238364Budget
3397240.002024-11-228326Actual
6117100.002022-09-228316Budget
18101158.002023-08-238367Actual
16839111.002023-07-238316Actual
2765844.382024-05-2283511Actual
907786.002022-12-218363Actual
234790.002022-06-238363Budget
1662599.002023-07-238373Actual
38956160.342025-03-2383111Actual
1387484.002023-04-228336Actual
20662221.002023-11-238363Actual
33230185.872024-10-2283111Actual

Generated 2025-05-22 07:20:24.878 UTC