[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-02-188364Budget
616453.002022-09-208326Actual
32014257.152024-09-198328Actual
11437260.002023-02-188314Actual
855250.002022-11-218356Budget
27336332.002024-05-208317Actual
1243976.002023-03-218363Actual
27549179.492024-05-2083111Actual
3732167.002022-07-218315Actual
4852209.002022-08-218315Actual
1005380.002022-12-198368Budget
2692895.002024-05-208373Actual
1025134.422022-04-208328Actual
3671189.062025-01-1983311Actual
16781185.002023-07-218365Actual
11816137.002023-02-188336Actual
4710280.002022-08-218314Budget
1423567.782023-04-2083111Actual
26365222.302024-04-198368Actual
30803276.002024-08-208367Actual
17812167.002023-08-218365Actual
29937103.952024-07-2083411Actual
836178.002022-04-208317Actual
2923196.002024-07-208373Actual
3966136.002022-07-218336Actual
28488445.002024-06-208317Actual
22284158.662023-12-198368Actual
12376124.002023-03-218313Actual
1349217.002022-05-218314Actual
255816.082024-03-2083212Actual
2172143.002023-12-198373Actual
8752169.002022-11-218367Actual
2036622.042023-10-2183311Actual
748886.002022-10-218366Actual
32515344.002024-10-208313Actual
9016100.002022-12-198313Budget
32248101.822024-09-1983611Actual
1223680.002023-02-188328Budget
36095284.002025-01-198364Actual
967050.002022-12-198356Budget
188088.002022-05-218366Actual
35096102.002024-12-198316Actual
781580.002022-10-218368Budget
3965100.002022-07-218336Budget
10692141.002023-01-198336Actual
3553479.482024-12-1983211Actual
34176222.002024-11-208367Actual
11111143.512023-01-198328Actual
38546106.002025-03-218316Actual
20253222.302023-10-218368Actual
8140200.002022-11-218364Budget
6213100.002022-09-208336Budget
2540932.672024-03-2083311Actual
17685175.002023-08-218314Actual
39337213.542025-03-2183613Actual
17530.002022-04-208373Actual
840955.002022-11-218326Actual
122390.002022-05-218363Budget
27220106.002024-05-208346Actual
3800586.932025-02-1883112Actual

Generated 2025-05-20 08:18:50.998 UTC