[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7706200.002022-10-258318Budget
29797261.692024-07-248368Actual
3067858.002024-08-248356Actual
17071169.002023-07-258367Actual
3520351.002024-12-238356Actual
27750136.932024-05-2483112Actual
1303860.002023-03-258356Budget
6961200.002022-10-258314Budget
2952688.002024-07-248346Actual
35767225.232024-12-2383612Actual
5321200.002022-08-258317Budget
15749163.002023-06-258365Actual
11172149.572023-01-238368Actual
19105259.002023-09-248367Actual
23609331.002024-02-228313Actual
1426313.532023-04-2483211Actual
234790.002022-06-258363Budget
38601155.002025-03-258336Actual
19751116.002023-10-258364Actual
1531950.762023-05-2583411Actual
3865375.002025-03-258356Actual
28233256.002024-06-248365Actual
4121100.002022-07-258366Budget
2671974.942024-04-2383113Actual
9865139.002022-12-238367Actual
18781131.002023-09-248315Actual
34353215.662024-11-2483111Actual
8220200.002022-11-258315Budget
16839111.002023-07-258316Actual
1559360.002023-06-258373Actual
28964153.952024-06-2483612Actual
37713304.122025-02-228328Actual
2831834.002024-06-248326Actual
29082155.642024-06-2483613Actual
32821144.002024-10-248316Actual
20662221.002023-11-258363Actual
8938105.632022-11-258368Actual
1933822.042023-09-2483311Actual
16159234.422023-06-258368Actual
893780.002022-11-258368Budget
30626120.002024-08-248336Actual
36246150.002025-01-238316Actual
31986478.362024-09-238318Actual
34100.002022-04-248313Budget
3014969.672024-07-2483113Actual
28021254.002024-06-248363Actual
11063200.002023-01-238318Budget
19717192.002023-10-258314Actual
11171100.002023-01-238368Budget
4773200.002022-08-258364Budget
8281140.002022-11-258365Actual
10595120.002023-01-238316Actual
1990295.002023-10-258316Actual
34234466.242024-11-248318Actual
36095284.002025-01-238364Actual
2045448.632023-10-2583611Actual
18159288.972023-08-258318Actual
1629948.632023-06-2583411Actual
2334841.192024-01-2383211Actual
29022122.312024-06-2483113Actual

Generated 2025-05-24 09:33:18.459 UTC