[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10924200.002023-02-038317Budget
22760121.002024-02-038364Actual
4200158.002022-08-058317Actual
1222102.002022-06-058363Actual
4852209.002022-09-058315Actual
12109138.002023-03-058367Actual
1349217.002022-06-058314Actual
15749163.002023-07-068365Actual
3673883.742025-02-0383411Actual
36974164.412025-02-0383113Actual
1851216.722023-09-0583612Actual
781580.002022-11-058368Budget
1647610.332023-07-0683612Actual
3177881.002024-10-048346Actual
18816185.002023-10-058365Actual
28140242.002024-07-058364Actual
3688324.162025-02-0383212Actual
35942308.002025-02-038313Actual
7336138.002022-11-058336Actual
571080.002022-10-058363Budget
3265114.722022-07-068328Actual
4711240.002022-09-058314Actual
22852131.002024-02-038365Actual
3800586.932025-03-0583112Actual
1490864.002023-06-058346Actual
38360450.002025-04-058314Actual
27631100.762024-06-0483411Actual
1408154.002022-06-058364Actual
20874181.002023-12-068365Actual
12767126.002023-04-058365Actual
795590.002022-12-068363Budget
2988341.192024-08-0483211Actual
31036117.782024-09-0483311Actual
1289550.002023-04-058326Budget
1797736.002023-09-058356Actual
6695100.002022-10-058368Budget
55240.002022-05-058326Budget
1303860.002023-04-058356Budget
36797100.762025-02-0383611Actual
10692141.002023-02-038336Actual
26836345.002024-06-048313Actual
6961200.002022-11-058314Budget
2746100.002022-07-068316Budget
8458140.002022-12-068336Actual
9944200.002023-01-038318Budget
1750816.722023-08-0583612Actual
13664153.002023-05-058364Actual
2747110.002022-07-068316Actual
1423567.782023-05-0583111Actual
7706200.002022-11-058318Budget
2440453.952024-03-0483411Actual
13178200.002023-04-058317Budget
29642383.002024-08-048317Actual
648100.002022-05-058346Budget
9726100.002023-01-038366Budget
18569419.002023-10-058313Actual
3653200.002022-08-058364Budget
2546326.292024-04-0483511Actual
2045448.632023-11-0583611Actual
9945361.692023-01-038318Actual

Generated 2025-06-04 03:25:19.978 UTC