[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8219184.002022-11-218315Actual
4524100.002022-08-218313Budget
26871282.002024-05-208363Actual
11577200.002023-02-188315Budget
39277122.312025-03-2183113Actual
1789732.002023-08-218326Actual
3635370.002025-01-198356Actual
23228152.602024-01-198328Actual
9945361.692022-12-198318Actual
33583238.102024-10-2083613Actual
27811211.402024-05-2083612Actual
2207158.662022-05-218368Actual
29971116.722024-07-2083611Actual
32248101.822024-09-1983611Actual
12767126.002023-03-218365Actual
6261114.002022-09-208346Actual
29585102.002024-07-208366Actual
20134160.002023-10-218367Actual
16746185.002023-07-218315Actual
4711240.002022-08-218314Actual
29445112.002024-07-208316Actual
3676543.312025-01-1983511Actual
405960.002022-07-218356Budget
174776.082023-07-2183212Actual
7568200.002022-10-218317Budget
2432260.332024-02-1883111Actual
12706200.002023-03-218315Budget
22130222.002023-12-198317Actual
35885162.662024-12-1983613Actual
28021254.002024-06-208363Actual
423140.002022-04-208365Actual
1588864.002023-06-218346Actual
10516100.002023-01-198365Budget
30478264.002024-08-208315Actual
2293721.002024-01-198326Actual
33230185.872024-10-2083111Actual
12991100.002023-03-218346Budget
630860.002022-09-208356Budget
17071169.002023-07-218367Actual
728660.002022-10-218326Budget
2095930.002023-11-218326Actual
11251158.002023-02-188313Actual
1005380.002022-12-198368Budget
391764.002022-07-218326Actual
130121.002022-05-218373Actual
2473142.002024-03-208373Actual
3402694.002024-11-208346Actual
5897133.002022-09-208364Actual
466342.002022-08-218373Actual
3100940.122024-08-2083211Actual
6037164.002022-09-208365Actual
3216192.252024-09-1983311Actual
21749196.002023-12-198314Actual
3290297.002024-10-208346Actual
1190945.002023-02-188356Actual
14882109.002023-05-218336Actual
10132100.002023-01-198313Budget
33524134.592024-10-2083113Actual
15145143.512023-05-218328Actual
458474.002022-08-218363Actual

Generated 2025-05-20 21:47:08.326 UTC