[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967050.002022-12-138356Budget
167749.002022-05-158326Actual
29797261.692024-07-148368Actual
164189.272023-06-1583112Actual
32670298.002024-10-148364Actual
35293356.002024-12-138317Actual
38488293.002025-03-158365Actual
21749196.002023-12-138314Actual
2033925.232023-10-1583211Actual
5090100.002022-08-158336Budget
24203310.182024-02-128318Actual
1544416.722023-05-1583612Actual
16781185.002023-07-158365Actual
907786.002022-12-138363Actual
36301144.002025-01-138336Actual
38240375.002025-03-158313Actual
9016100.002022-12-138313Budget
188088.002022-05-158366Actual
6586266.242022-09-148318Actual
8140200.002022-11-158364Budget
25733213.002024-04-138363Actual
14141137.452023-04-148328Actual
1064350.002023-01-138326Budget
1289442.002023-03-158326Actual
29294222.002024-07-148364Actual
9400185.002022-12-138365Actual
13098100.002023-03-158366Budget
29763213.212024-07-148328Actual
29082155.642024-06-1483613Actual
1697998.002023-07-158366Actual
3005725.232024-07-1483212Actual
5242100.002022-08-158366Budget
33551148.622024-10-1483213Actual
15117384.422023-05-158318Actual
601200.002022-04-148336Budget
1392651.002023-04-148356Actual
9399200.002022-12-138365Budget
2692895.002024-05-148373Actual
850479.002022-11-158346Actual
4525113.002022-08-158313Actual
893780.002022-11-158368Budget
16004256.002023-06-158317Actual
4851200.002022-08-158315Budget
2473142.002024-03-148373Actual
2716647.002024-05-148326Actual
1632613.532023-06-1583511Actual
23970117.002024-02-128336Actual
1496779.002023-05-158366Actual
34674157.402024-11-1483113Actual
1621781.612023-06-1583111Actual
2435026.292024-02-1283211Actual
19191190.482023-09-148328Actual
10924200.002023-01-138317Budget
504151.002022-08-158326Actual
9341163.002022-12-138315Actual
2603721.002024-04-138326Actual
19598334.002023-10-158313Actual
38956160.342025-03-1583111Actual
840860.002022-11-158326Budget
6117100.002022-09-148316Budget

Generated 2025-05-14 23:34:15.868 UTC