[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12565200.002023-03-228314Budget
3862777.002025-03-228346Actual
21219395.032023-11-228318Actual
10378135.002023-01-208364Actual
26365222.302024-04-208368Actual
2786978.452024-05-2183113Actual
2071950.002023-11-228373Actual
37477102.002025-02-198346Actual
691330.002022-10-228373Budget
18101158.002023-08-228367Actual
23107225.002024-01-208317Actual
1348200.002022-05-228314Budget
174506.082023-07-2283112Actual
31217188.002024-08-2183612Actual
39304231.082025-03-2283213Actual
38275211.002025-03-228363Actual
2293721.002024-01-208326Actual
37090436.002025-02-198313Actual
18723137.002023-09-218364Actual
38453253.002025-03-228315Actual
29049232.842024-06-2183213Actual
1800983.002023-08-228366Actual
15714146.002023-06-228315Actual
1550200.002022-05-228365Budget
32248101.822024-09-2083611Actual
2458212.462024-02-1983612Actual
5837278.002022-09-218314Actual
12377100.002023-03-228313Budget
1830614.592023-08-2283211Actual
12991100.002023-03-228346Budget
2549667.782024-03-2183611Actual
4445157.142022-07-228368Actual
27811211.402024-05-2183612Actual
2777827.362024-05-2183212Actual
2955256.002024-07-218356Actual
37627303.002025-02-198367Actual
754107.002022-04-218366Actual
1384628.002023-04-218326Actual
1289442.002023-03-228326Actual
1408154.002022-05-228364Actual
364172.002022-04-218315Actual
283100.002022-04-218364Budget
571080.002022-09-218363Budget
3632790.002025-01-208346Actual
15862115.002023-06-228336Actual
3653200.002022-07-228364Budget
18187135.932023-08-228328Actual
34790375.002024-12-208313Actual
34616197.572024-11-2183612Actual
9263200.002022-12-208364Budget
6696149.572022-09-218368Actual
3688324.162025-01-2083212Actual
3668466.722025-01-2083211Actual
242430.002022-06-228373Budget
2724650.002024-05-218356Actual
1628100.002022-05-228316Budget
14882109.002023-05-228336Actual
12627200.002023-03-228364Budget
3106396.512024-08-2183411Actual
616453.002022-09-218326Actual

Generated 2025-05-22 01:57:07.944 UTC