[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7021200.002022-10-308364Budget
728660.002022-10-308326Budget
21281169.272023-11-308368Actual
13508341.002023-04-298313Actual
2147151.082022-05-308328Actual
2133962.462023-11-3083111Actual
1725200.002022-05-308336Budget
2765844.382024-05-2983511Actual
504050.002022-08-308326Budget
4710280.002022-08-308314Budget
32048254.122024-09-288368Actual
2305095.002024-01-288366Actual
4914200.002022-08-308365Budget
2844150.002022-06-308336Actual
2237035.872023-12-2883211Actual
504151.002022-08-308326Actual
1594778.002023-06-308366Actual
37747296.542025-02-278368Actual
2878396.512024-06-2983411Actual
1408154.002022-05-308364Actual
2996130.002022-06-308366Actual
13098100.002023-03-308366Budget
34701171.432024-11-2983213Actual
1461444.002023-05-308373Actual
12847100.002023-03-308316Budget
8361153.002022-11-308316Actual
35293356.002024-12-288317Actual
36386104.002025-01-288366Actual
5136100.002022-08-308346Budget
2716647.002024-05-298326Actual
32188108.212024-09-2883411Actual
26779162.662024-04-2883613Actual
21219395.032023-11-308318Actual
2610200.002022-06-308315Actual
3127587.222024-08-2983113Actual
167749.002022-05-308326Actual
1830614.592023-08-3083211Actual
10516100.002023-01-288365Budget
6038200.002022-09-298365Budget
10691100.002023-01-288336Budget
835200.002022-04-298317Budget
12189200.002023-02-278318Budget
21783103.002023-12-288364Actual
27336332.002024-05-298317Actual
3627336.002025-01-288326Actual
5896200.002022-09-298364Budget
29082155.642024-06-2983613Actual
32635493.002024-10-298314Actual
11250100.002023-02-278313Budget
4260200.002022-07-308367Budget
38067225.232025-02-2783612Actual
35506146.512024-12-2883111Actual
12705215.002023-03-308315Actual
19751116.002023-10-308364Actual
2346266.722024-01-2883611Actual
130121.002022-05-308373Actual
16097342.002023-06-308318Actual
33887271.002024-11-298365Actual
391764.002022-07-308326Actual
34674157.402024-11-2983113Actual

Generated 2025-05-29 08:45:45.510 UTC