[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-10-178326Budget
2502566.002024-04-168346Actual
13098100.002023-04-178366Budget
31604279.002024-10-168315Actual
2204043.002024-01-158356Actual
34353215.662024-12-1783111Actual
34496167.782024-12-1783611Actual
9866200.002023-01-158367Budget
27048281.002024-06-168315Actual
174776.082023-08-1783212Actual
31302155.642024-09-1683213Actual
6214140.002022-10-178336Actual
27604128.422024-06-1683311Actual
1488238.002022-06-178315Actual
1190945.002023-03-178356Actual
2142153.952023-12-1883411Actual
2071950.002023-12-188373Actual
1485436.002023-06-178326Actual
1842148.632023-09-1783611Actual
234790.002022-07-188363Budget
7568200.002022-11-178317Budget
28964153.952024-07-1783612Actual
1289550.002023-04-178326Budget
15117384.422023-06-178318Actual
11063200.002023-02-158318Budget
12943128.002023-04-178336Actual
915530.002023-01-158373Budget
405960.002022-08-178356Budget
7816108.662022-11-178368Actual
3284834.002024-11-168326Actual
25820270.002024-05-168314Actual
9262196.002023-01-158364Actual
29500153.002024-08-168336Actual
37396116.002025-03-178316Actual
11171100.002023-02-158368Budget
962280.002023-01-158346Budget
616453.002022-10-178326Actual
962377.002023-01-158346Actual
38686117.002025-04-178366Actual
2342914.592024-02-1583511Actual
895143.002022-05-178367Actual
14523296.002023-06-178313Actual
2045448.632023-11-1783611Actual
3800586.932025-03-1783112Actual
2494476.002024-04-168316Actual
5508160.182022-09-178328Actual
9263200.002023-01-158364Budget
29352293.002024-08-168315Actual
32425224.062024-10-1683213Actual
32670298.002024-11-168364Actual
64984.002022-05-178346Actual
21630312.002024-01-158313Actual
35386466.242025-01-158318Actual
2440453.952024-03-1683411Actual
3402100.002022-08-178313Budget
1243880.002023-04-178363Budget
8140200.002022-12-188364Budget
30861596.552024-09-168318Actual
5136100.002022-09-178346Budget
2446584.802024-03-1683611Actual

Generated 2025-06-16 14:08:27.087 UTC