[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-02-018364Budget
2148251.822023-12-0483611Actual
32398139.852024-10-0283113Actual
16533358.002023-08-038313Actual
19070265.002023-10-038317Actual
23729224.002024-03-028314Actual
23262155.632024-02-018368Actual
1901394.002023-10-038366Actual
1408154.002022-06-038364Actual
27457317.752024-06-028328Actual
3553479.482025-01-0183211Actual
2494476.002024-04-028316Actual
1191060.002023-03-038356Budget
12189200.002023-03-038318Budget
2242453.952024-01-0183411Actual
283100.002022-05-038364Budget
728763.002022-11-038326Actual
4260200.002022-08-038367Budget
21664232.002024-01-018363Actual
18781131.002023-10-038315Actual
3331272.042024-11-0283411Actual
3127587.222024-09-0283113Actual
29971116.722024-08-0283611Actual
30889207.152024-09-028328Actual
1594778.002023-07-048366Actual
26065100.002024-05-028336Actual
13178200.002023-04-038317Budget
15862115.002023-07-048336Actual
2057015.652023-11-0383612Actual
279529.002022-07-048326Actual
1895555.002023-10-038346Actual
32607118.002024-11-028373Actual
2648049.702024-05-0283311Actual
22605351.002024-02-018313Actual
5461345.032022-09-038318Actual
3005725.232024-08-0283212Actual
27220106.002024-06-028346Actual
37860116.722025-03-0383311Actual
1990295.002023-11-038316Actual
13318288.972023-04-038318Actual
458474.002022-09-038363Actual
7336138.002022-11-038336Actual
12768100.002023-04-038365Budget
24145188.002024-03-028367Actual
578840.002022-10-038373Budget
2615066.002024-05-028366Actual
33052278.002024-11-028367Actual
648100.002022-05-038346Budget
748886.002022-11-038366Actual
64984.002022-05-038346Actual
14018197.002023-05-038317Actual
2502566.002024-04-028346Actual
33524134.592024-11-0283113Actual
3172439.002024-10-028326Actual
1526513.532023-06-0383211Actual
2505134.002024-04-028356Actual
30923313.212024-09-028368Actual
1898141.002023-10-038356Actual
30513241.002024-09-028365Actual
17812167.002023-09-038365Actual

Generated 2025-06-02 22:08:08.909 UTC