[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6038200.002022-09-208365Budget
1222102.002022-05-218363Actual
3405262.002024-11-208356Actual
10458180.002023-01-198315Actual
27491211.692024-05-208368Actual
1800983.002023-08-218366Actual
37451120.002025-02-188336Actual
1583420.002023-06-218326Actual
1426313.532023-04-2083211Actual
3438141.192024-11-2083211Actual
38778255.002025-03-218367Actual
2437735.872024-02-1883311Actual
37338248.002025-02-188365Actual
9479140.002022-12-198316Actual
3790200.002022-07-218365Budget
1827867.782023-08-2183111Actual
55240.002022-04-208326Budget
4013101.002022-07-218346Actual
636779.002022-09-208366Actual
1251730.002023-03-218373Budget
16125157.142023-06-218328Actual
30803276.002024-08-208367Actual
738393.002022-10-218346Actual
12565200.002023-03-218314Budget
738280.002022-10-218346Budget
2291089.002024-01-198316Actual
2204043.002023-12-198356Actual
24759220.002024-03-208314Actual
1488238.002022-05-218315Actual
1550200.002022-05-218365Budget
3671189.062025-01-1983311Actual
2039349.702023-10-2183411Actual
37685454.122025-02-188318Actual
13098100.002023-03-218366Budget
2579267.002024-04-198373Actual
30768358.002024-08-208317Actual
3918556.082025-03-2183212Actual
69550.002022-04-208356Budget
504100.002022-04-208316Budget
36916151.832025-01-1983612Actual
9726100.002022-12-198366Budget
2653411.402024-04-1983511Actual
3265114.722022-06-218328Actual
7568200.002022-10-218317Budget
10515146.002023-01-198365Actual
2287139.002022-06-218313Actual
30571125.002024-08-208316Actual
10457200.002023-01-198315Budget
30478264.002024-08-208315Actual
2996130.002022-06-218366Actual
35448257.152024-12-198368Actual
27457317.752024-05-208328Actual
38743397.002025-03-218317Actual
32961129.002024-10-208366Actual
2000943.002023-10-218356Actual
1559360.002023-06-218373Actual
2154010.332023-11-2183112Actual
25234367.752024-03-208318Actual
1795156.002023-08-218346Actual
21281169.272023-11-218368Actual

Generated 2025-05-20 09:37:51.209 UTC