[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21988122.002024-01-028336Actual
405960.002022-08-048356Budget
28198264.002024-07-048315Actual
2020100.002022-06-048367Budget
9479140.002023-01-028316Actual
1251647.002023-04-048373Actual
11436200.002023-03-048314Budget
14769122.002023-06-048365Actual
3791417.782025-03-0483511Actual
34100.002022-05-048313Budget
11639189.002023-03-048365Actual
3402100.002022-08-048313Budget
2497120.002024-04-038326Actual
14882109.002023-06-048336Actual
2019151.002022-06-048367Actual
3217304.122022-07-058318Actual
154118.212023-06-0483112Actual
33551148.622024-11-0383213Actual
10924200.002023-02-028317Budget
1531950.762023-06-0483411Actual
3553479.482025-01-0283211Actual
39277122.312025-04-0483113Actual
38686117.002025-04-048366Actual
18781131.002023-10-048315Actual
391764.002022-08-048326Actual
31036117.782024-09-0383311Actual
30768358.002024-09-038317Actual
7894100.002022-12-058313Budget
13318288.972023-04-048318Actual
3035794.002024-09-038373Actual
2355212.462024-02-0283612Actual
35852167.922025-01-0283213Actual
11499200.002023-03-048364Budget
2746100.002022-07-058316Budget
1750816.722023-08-0483612Actual
4913165.002022-09-048365Actual
283100.002022-05-048364Budget
10594100.002023-02-028316Budget
855250.002022-12-058356Budget
5136100.002022-09-048346Budget
11719100.002023-03-048316Budget
2204043.002024-01-028356Actual
2668200.002022-07-058365Budget
21161178.002023-12-058367Actual
37627303.002025-03-048367Actual
1686628.002023-08-048326Actual
30513241.002024-09-038365Actual
23915113.002024-03-038316Actual
38067225.232025-03-0483612Actual
9478100.002023-01-028316Budget
26065100.002024-05-038336Actual
683590.002022-11-048363Budget
8219184.002022-12-058315Actual
25820270.002024-05-038314Actual
25855187.002024-05-038364Actual
3488294.002025-01-028373Actual
691233.002022-11-048373Actual
1692072.002023-08-048346Actual
35038195.002025-01-028365Actual
27491211.692024-06-038368Actual

Generated 2025-06-03 03:15:15.424 UTC