[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214690.002022-06-178328Budget
648100.002022-05-178346Budget
2878396.512024-07-1783411Actual
8220200.002022-12-188315Budget
32188108.212024-10-1683411Actual
5242100.002022-09-178366Budget
2952688.002024-08-168346Actual
2610200.002022-07-188315Actual
35293356.002025-01-158317Actual
18569419.002023-10-178313Actual
9400185.002023-01-158365Actual
20627372.002023-12-188313Actual
38275211.002025-04-178363Actual
15656141.002023-07-188364Actual
8689180.002022-12-188317Actual
1360291.002023-05-178373Actual
17685175.002023-09-178314Actual
34910451.002025-01-158314Actual
33110425.332024-11-168318Actual
26209320.002024-05-168317Actual
1591457.002023-07-188356Actual
15179166.242023-06-178368Actual
283100.002022-05-178364Budget
518464.002022-09-178356Actual
2837290.002024-07-178346Actual
1190945.002023-03-178356Actual
405960.002022-08-178356Budget
2540932.672024-04-1683311Actual
33524134.592024-11-1683113Actual
26956372.002024-06-168314Actual
19809163.002023-11-178315Actual
14882109.002023-06-178336Actual
3100940.122024-09-1683211Actual
6507200.002022-10-178367Budget
504151.002022-09-178326Actual
5090100.002022-09-178336Budget
20134160.002023-11-178367Actual
9016100.002023-01-158313Budget
2095930.002023-12-188326Actual
2765844.382024-06-1683511Actual
3869129.002022-08-178316Actual
9262196.002023-01-158364Actual
1549132.002022-06-178365Actual
4914200.002022-09-178365Budget
1165142.002022-06-178313Actual
22760121.002024-02-158364Actual
225155.012024-01-1583112Actual
1426313.532023-05-1783211Actual
10458180.002023-02-158315Actual
12991100.002023-04-178346Budget
255548.212024-04-1683112Actual
17870113.002023-09-178316Actual
102490.002022-05-178328Budget
2543634.802024-04-1683411Actual
4525113.002022-09-178313Actual
3676543.312025-02-1583511Actual
25733213.002024-05-168363Actual
578840.002022-10-178373Budget
2535486.932024-04-1683111Actual
28643214.722024-07-178368Actual

Generated 2025-06-16 18:45:54.943 UTC