[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14053238.002023-05-038367Actual
9944200.002023-01-018318Budget
245239.272024-03-0283112Actual
26956372.002024-06-028314Actual
17565397.002023-09-038313Actual
11499200.002023-03-038364Budget
2473142.002024-04-028373Actual
2020100.002022-06-038367Budget
8220200.002022-12-048315Budget
4772178.002022-09-038364Actual
3071190.002024-09-028366Actual
17071169.002023-08-038367Actual
966942.002023-01-018356Actual
33887271.002024-12-038365Actual
3005725.232024-08-0283212Actual
220890.002022-06-038368Budget
3075200.002022-07-048317Budget
2103958.002023-12-048356Actual
3591245.002022-08-038314Actual
19598334.002023-11-038313Actual
3652157.002022-08-038364Actual
29022122.312024-07-0383113Actual
2996130.002022-07-048366Actual
32670298.002024-11-028364Actual
3213482.682024-10-0283211Actual
6117100.002022-10-038316Budget
21281169.272023-12-048368Actual
13178200.002023-04-038317Budget
11062295.032023-02-018318Actual
33945133.002024-12-038316Actual
12298100.002023-03-038368Budget
3488294.002025-01-018373Actual
29855184.812024-08-0283111Actual
16839111.002023-08-038316Actual
255816.082024-04-0283212Actual
29797261.692024-08-028368Actual
16039230.002023-07-048367Actual
20782145.002023-12-048364Actual
22251148.052024-01-018328Actual
38152141.612025-03-0383213Actual
1251730.002023-04-038373Budget
130121.002022-06-038373Actual
6696149.572022-10-038368Actual
3177881.002024-10-028346Actual
3901173.102025-04-0383311Actual
3857360.002025-04-038326Actual
16004256.002023-07-048317Actual
144089.272023-05-0383112Actual
1686628.002023-08-038326Actual
30981148.632024-09-0283111Actual
755100.002022-05-038366Budget
1191060.002023-03-038356Budget
20134160.002023-11-038367Actual
7099200.002022-11-038315Budget
2609200.002022-07-048315Budget
2207158.662022-06-038368Actual
7489100.002022-11-038366Budget
214690.002022-06-038328Budget
2878396.512024-07-0383411Actual
8610112.002022-12-048366Actual

Generated 2025-06-02 23:30:11.739 UTC