[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4260200.002022-07-118367Budget
5242100.002022-08-118366Budget
10844115.002023-01-098366Actual
20747241.002023-11-118314Actual
13098100.002023-03-118366Budget
2988341.192024-07-1083211Actual
1628100.002022-05-118316Budget
2786978.452024-05-1083113Actual
27371266.002024-05-108367Actual
27491211.692024-05-108368Actual
3556187.992024-12-0983311Actual
10923197.002023-01-098317Actual
9400185.002022-12-098365Actual
1797736.002023-08-118356Actual
8752169.002022-11-118367Actual
16781185.002023-07-118365Actual
4012100.002022-07-118346Budget
1931114.592023-09-1083211Actual
2765844.382024-05-1083511Actual
2872951.822024-06-1083211Actual
9866200.002022-12-098367Budget
36536551.092025-01-098318Actual
2370142.002024-02-088373Actual
3685596.512025-01-0983112Actual
18604202.002023-09-108363Actual
24999121.002024-03-108336Actual
13428191.992023-03-118368Actual
20134160.002023-10-118367Actual
20874181.002023-11-118365Actual
8220200.002022-11-118315Budget
12376124.002023-03-118313Actual
2952688.002024-07-108346Actual
728763.002022-10-118326Actual
915424.002022-12-098373Actual
8141175.002022-11-118364Actual
38601155.002025-03-118336Actual
1550200.002022-05-118365Budget
7816108.662022-10-118368Actual
840955.002022-11-118326Actual
6587200.002022-09-108318Budget
37713304.122025-02-088328Actual
2653411.402024-04-0983511Actual
1531950.762023-05-1183411Actual
37685454.122025-02-088318Actual
5089118.002022-08-118336Actual
7568200.002022-10-118317Budget
33346113.532024-10-1083611Actual
32876130.002024-10-108336Actual
94102.002022-04-108363Actual
30861596.552024-08-108318Actual
3065271.002024-08-108346Actual
24264234.422024-02-088368Actual
10378135.002023-01-098364Actual
10318217.002023-01-098314Actual
1942567.782023-09-1083611Actual
3438141.192024-11-1083211Actual
33404101.822024-10-1083112Actual
167749.002022-05-118326Actual
466342.002022-08-118373Actual
1487200.002022-05-118315Budget

Generated 2025-05-10 15:00:17.285 UTC