[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-02-148364Budget
28346163.002024-07-168336Actual
37947123.102025-03-1683611Actual
14018197.002023-05-168317Actual
26746227.572024-05-1583213Actual
30265417.002024-09-158313Actual
896100.002022-05-168367Budget
33853252.002024-12-168315Actual
967050.002023-01-148356Budget
35648115.652025-01-1483611Actual
182044.002022-06-168356Actual
38956160.342025-04-1683111Actual
4338200.002022-08-168318Budget
20874181.002023-12-178365Actual
14113338.972023-05-168318Actual
194835.012023-10-1683112Actual
2293721.002024-02-148326Actual
895143.002022-05-168367Actual
12189200.002023-03-168318Budget
2952688.002024-08-158346Actual
17719137.002023-09-168364Actual
3561518.842025-01-1483511Actual
1027130.002023-02-148373Budget
1064246.002023-02-148326Actual
36598219.272025-02-148368Actual
2196031.002024-01-148326Actual
15179166.242023-06-168368Actual
36153313.002025-02-148315Actual
1078560.002023-02-148356Budget
2543634.802024-04-1583411Actual
1390070.002023-05-168346Actual
34945290.002025-01-148364Actual
26956372.002024-06-158314Actual
28233256.002024-07-168365Actual
2505134.002024-04-158356Actual
16688124.002023-08-168364Actual
1488238.002022-06-168315Actual
293750.002022-07-178356Budget
887890.002022-12-178328Budget
3221536.932024-10-1583511Actual
3127587.222024-09-1583113Actual
69655.002022-05-168356Actual
571080.002022-10-168363Budget
32306124.172024-10-1583112Actual
893780.002022-12-178368Budget
23915113.002024-03-158316Actual
26304542.002024-05-158318Actual
3517780.002025-01-148346Actual
4260200.002022-08-168367Budget
504050.002022-09-168326Budget
1392651.002023-05-168356Actual
9478100.002023-01-148316Budget
1078668.002023-02-148356Actual
36478290.002025-02-148367Actual
38601155.002025-04-168336Actual
26365222.302024-05-158368Actual
33466170.982024-11-1583612Actual
9865139.002023-01-148367Actual
3627336.002025-02-148326Actual
3014969.672024-08-1583113Actual

Generated 2025-06-15 09:02:57.226 UTC