[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6695100.002022-09-238368Budget
37210471.002025-02-218314Actual
35151132.002024-12-228336Actual
167749.002022-05-248326Actual
28198264.002024-06-238315Actual
32048254.122024-09-228368Actual
27750136.932024-05-2383112Actual
21219395.032023-11-248318Actual
35976233.002025-01-228363Actual
23970117.002024-02-218336Actual
7567264.002022-10-248317Actual
2432260.332024-02-2183111Actual
893780.002022-11-248368Budget
1990295.002023-10-248316Actual
1550200.002022-05-248365Budget
36797100.762025-01-2283611Actual
6696149.572022-09-238368Actual
23609331.002024-02-218313Actual
2254817.782023-12-2283612Actual
27896234.592024-05-2383213Actual
3635370.002025-01-228356Actual
3458243.312024-11-2383212Actual
1485436.002023-05-248326Actual
26304542.002024-04-228318Actual
571080.002022-09-238363Budget
293750.002022-06-248356Budget
3443594.382024-11-2383411Actual
25698293.002024-04-228313Actual
1636043.312023-06-2483611Actual
37125292.002025-02-218363Actual
4851200.002022-08-248315Budget
35506146.512024-12-2283111Actual
10923197.002023-01-228317Actual
28431111.002024-06-238366Actual
174506.082023-07-2483112Actual
1138830.002023-02-218373Budget
26365222.302024-04-228368Actual
18569419.002023-09-238313Actual
32014257.152024-09-228328Actual
6635100.002022-09-238328Budget
2332063.532024-01-2283111Actual
2036622.042023-10-2483311Actual
2875687.992024-06-2383311Actual
16781185.002023-07-248365Actual
9805223.002022-12-228317Actual
4200158.002022-07-248317Actual
32248101.822024-09-2283611Actual
55240.002022-04-238326Budget
17071169.002023-07-248367Actual
1890139.002023-09-238326Actual
20840177.002023-11-248315Actual
7755116.232022-10-248328Actual
630860.002022-09-238356Budget
2473285.002022-06-248314Actual
2497120.002024-03-238326Actual
30861596.552024-08-238318Actual
1830614.592023-08-2483211Actual
2000943.002023-10-248356Actual
35328296.002024-12-228367Actual
32821144.002024-10-238316Actual

Generated 2025-05-23 05:47:54.513 UTC