[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12298100.002023-02-218368Budget
31217188.002024-08-2383612Actual
35767225.232024-12-2283612Actual
9016100.002022-12-228313Budget
38152141.612025-02-2183213Actual
3148387.002024-09-228373Actual
2844150.002022-06-248336Actual
6038200.002022-09-238365Budget
3718290.002025-02-218373Actual
31986478.362024-09-228318Actual
29387231.002024-07-238365Actual
33760376.002024-11-238314Actual
2839869.002024-06-238356Actual
458474.002022-08-248363Actual
12705215.002023-03-248315Actual
15807100.002023-06-248316Actual
37125292.002025-02-218363Actual
8081256.002022-11-248314Actual
1019380.002023-01-228363Budget
16097342.002023-06-248318Actual
10924200.002023-01-228317Budget
37685454.122025-02-218318Actual
11062295.032023-01-228318Actual
1409100.002022-05-248364Budget
13239177.002023-03-248367Actual
803232.002022-11-248373Actual
29855184.812024-07-2383111Actual
1490864.002023-05-248346Actual
1487200.002022-05-248315Budget
1390070.002023-04-238346Actual
7706200.002022-10-248318Budget
38956160.342025-03-2483111Actual
20627372.002023-11-248313Actual
38183266.172025-02-2183613Actual
363200.002022-04-238315Budget
4711240.002022-08-248314Actual
26065100.002024-04-228336Actual
1730435.872023-07-2483311Actual
2535486.932024-03-2383111Actual
18187135.932023-08-248328Actual
11816137.002023-02-218336Actual
27139104.002024-05-238316Actual
2337545.442024-01-2283311Actual
21247195.022023-11-248328Actual
1550200.002022-05-248365Budget
504100.002022-04-238316Budget
4339219.272022-07-248318Actual
12565200.002023-03-248314Budget
164189.272023-06-2483112Actual
3732167.002022-07-248315Actual
3458243.312024-11-2383212Actual
29139397.002024-07-238313Actual
2549667.782024-03-2383611Actual
630860.002022-09-238356Budget
976200.002022-04-238318Budget
2611748.002024-04-228356Actual
21749196.002023-12-228314Actual
907690.002022-12-228363Budget
3137138.002022-06-248367Actual
39277122.312025-03-2483113Actual

Generated 2025-05-23 04:51:02.587 UTC