[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13098100.002023-03-228366Budget
55346.002022-04-218326Actual
1789732.002023-08-228326Actual
2133962.462023-11-2283111Actual
30265417.002024-08-218313Actual
2103958.002023-11-228356Actual
29937103.952024-07-2183411Actual
20220178.362023-10-228328Actual
32763282.002024-10-218365Actual
9478100.002022-12-208316Budget
8751200.002022-11-228367Budget
26836345.002024-05-218313Actual
1289550.002023-03-228326Budget
1954111.402023-09-2183612Actual
3627336.002025-01-208326Actual
8081256.002022-11-228314Actual
9576100.002022-12-208336Budget
3865375.002025-03-228356Actual
26244248.002024-04-208367Actual
1461444.002023-05-228373Actual
8689180.002022-11-228317Actual
3397240.002024-11-218326Actual
6213100.002022-09-218336Budget
38488293.002025-03-228365Actual
26425101.822024-04-2083111Actual
7627191.002022-10-228367Actual
11436200.002023-02-198314Budget
1544416.722023-05-2283612Actual
38183266.172025-02-1983613Actual
2039349.702023-10-2283411Actual
102490.002022-04-218328Budget
850580.002022-11-228346Budget
36536551.092025-01-208318Actual
17129314.722023-07-228318Actual
12706200.002023-03-228315Budget
1898141.002023-09-218356Actual
23142257.002024-01-208367Actual
2139456.082023-11-2283311Actual
4772178.002022-08-228364Actual
962280.002022-12-208346Budget
896100.002022-04-218367Budget
27692126.292024-05-2183611Actual
8080200.002022-11-228314Budget
14734194.002023-05-228315Actual
571183.002022-09-218363Actual
2668200.002022-06-228365Budget
7159200.002022-10-228365Budget
27549179.492024-05-2183111Actual
9016100.002022-12-208313Budget
24851143.002024-03-218315Actual
29677273.002024-07-218367Actual
1431735.872023-04-2183411Actual
4386100.002022-07-228328Budget
15656141.002023-06-228364Actual
24145188.002024-02-198367Actual
33675205.002024-11-218363Actual
279529.002022-06-228326Actual
10379200.002023-01-208364Budget
3213482.682024-09-2083211Actual
840860.002022-11-228326Budget

Generated 2025-05-22 02:51:04.792 UTC