[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111080.002023-02-178328Budget
3653200.002022-08-198364Budget
225155.012024-01-1783112Actual
9400185.002023-01-178365Actual
2497120.002024-04-188326Actual
17430.002022-05-198373Budget
31155128.422024-09-1883112Actual
3292850.002024-11-188356Actual
4260200.002022-08-198367Budget
25855187.002024-05-188364Actual
1992936.002023-11-198326Actual
7706200.002022-11-198318Budget
2136734.802023-12-2083211Actual
16781185.002023-08-198365Actual
364172.002022-05-198315Actual
2287139.002022-07-208313Actual
1523780.552023-06-1983111Actual
4914200.002022-09-198365Budget
33551148.622024-11-1883213Actual
22760121.002024-02-178364Actual
2207158.662022-06-198368Actual
33172257.152024-11-188368Actual
1632613.532023-07-2083511Actual
30889207.152024-09-188328Actual
19717192.002023-11-198314Actual
23107225.002024-02-178317Actual
13508341.002023-05-198313Actual
36188207.002025-02-178365Actual
17036237.002023-08-198317Actual
234674.002022-07-208363Actual
24145188.002024-03-188367Actual
2546326.292024-04-1883511Actual
33138210.182024-11-188328Actual
5569100.002022-09-198368Budget
6366100.002022-10-198366Budget
3106396.512024-09-1883411Actual
17565397.002023-09-198313Actual
2650746.502024-05-1883411Actual
8361153.002022-12-208316Actual
2692895.002024-06-188373Actual
35151132.002025-01-178336Actual
102490.002022-05-198328Budget
1847911.402023-09-1983112Actual
7489100.002022-11-198366Budget
18187135.932023-09-198328Actual
35123.002022-05-198313Actual
26065100.002024-05-188336Actual
17530.002022-05-198373Actual
915530.002023-01-178373Budget
10984200.002023-02-178367Budget
3216192.252024-10-1883311Actual
840955.002022-12-208326Actual
37860116.722025-03-1983311Actual
27986398.002024-07-198313Actual
16653246.002023-08-198314Actual
6586266.242022-10-198318Actual
3627336.002025-02-178326Actual
21875125.002024-01-178365Actual
20192328.362023-11-198318Actual
1027036.002023-02-178373Actual

Generated 2025-06-19 01:13:17.546 UTC