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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32106167.782024-10-2083111Actual
504050.002022-09-218326Budget
25698293.002024-05-208313Actual
2837290.002024-07-218346Actual
38836470.792025-04-218318Actual
2019151.002022-06-218367Actual
34825224.002025-01-198363Actual
1019289.002023-02-198363Actual
1289550.002023-04-218326Budget
21749196.002024-01-198314Actual
32635493.002024-11-208314Actual
12047200.002023-03-218317Budget
37947123.102025-03-2183611Actual
354340.002022-08-218373Actual
5570141.992022-09-218368Actual
915424.002023-01-198373Actual
11863100.002023-03-218346Budget
28198264.002024-07-218315Actual
1795156.002023-09-218346Actual
2245784.802024-01-1983611Actual
1138830.002023-03-218373Budget
14769122.002023-06-218365Actual
9576100.002023-01-198336Budget
174506.082023-08-2183112Actual
28844100.762024-07-2183611Actual
36301144.002025-02-198336Actual
2530147.002022-07-228364Actual
17685175.002023-09-218314Actual
25141306.002024-04-208317Actual
28488445.002024-07-218317Actual
6774100.002022-11-218313Budget
1303777.002023-04-218356Actual
194835.012023-10-2183112Actual
4199200.002022-08-218317Budget
887890.002022-12-228328Budget
32728293.002024-11-208315Actual
9805223.002023-01-198317Actual
7755116.232022-11-218328Actual
22760121.002024-02-198364Actual
94102.002022-05-218363Actual
9590.002022-05-218363Budget
10595120.002023-02-198316Actual
3731200.002022-08-218315Budget
2033925.232023-11-2183211Actual
37303301.002025-03-218315Actual
27604128.422024-06-2083311Actual
11111143.512023-02-198328Actual
25176221.002024-04-208367Actual
2154010.332023-12-2283112Actual
2844150.002022-07-228336Actual
21841194.002024-01-198315Actual
1348200.002022-06-218314Budget
37805136.932025-03-2183111Actual
3284834.002024-11-208326Actual
7627191.002022-11-218367Actual
12627200.002023-04-218364Budget
406057.002022-08-218356Actual
13819108.002023-05-218316Actual
33887271.002024-12-218365Actual
39277122.312025-04-2183113Actual

Generated 2025-06-20 04:38:50.477 UTC