[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8830200.002022-12-208318Budget
601200.002022-05-198336Budget
17129314.722023-08-198318Actual
25262179.872024-04-188328Actual
1111080.002023-02-178328Budget
36095284.002025-02-178364Actual
242430.002022-07-208373Budget
1833337.992023-09-1983311Actual
19809163.002023-11-198315Actual
896100.002022-05-198367Budget
11719100.002023-03-198316Budget
3216192.252024-10-1883311Actual
27429429.882024-06-188318Actual
3148387.002024-10-188373Actual
2305095.002024-02-178366Actual
1936540.122023-10-1983411Actual
11498169.002023-03-198364Actual
1191060.002023-03-198356Budget
9866200.002023-01-178367Budget
13319200.002023-04-198318Budget
5461345.032022-09-198318Actual
31391402.002024-10-188313Actual
20840177.002023-12-208315Actual
10458180.002023-02-178315Actual
174506.082023-08-1983112Actual
32728293.002024-11-188315Actual
16839111.002023-08-198316Actual
16688124.002023-08-198364Actual
3405262.002024-12-198356Actual
7895114.002022-12-208313Actual
28291135.002024-07-198316Actual
2340252.892024-02-1783411Actual
19225157.142023-10-198368Actual
2293721.002024-02-178326Actual
26956372.002024-06-188314Actual
466240.002022-09-198373Budget
282165.002022-05-198364Actual
33551148.622024-11-1883213Actual
30981148.632024-09-1883111Actual
25855187.002024-05-188364Actual
1931114.592023-10-1983211Actual
855172.002022-12-208356Actual
20134160.002023-11-198367Actual
2337545.442024-02-1783311Actual
7755116.232022-11-198328Actual
34000144.002024-12-198336Actual
7160157.002022-11-198365Actual
2301767.002024-02-178356Actual
1621781.612023-07-2083111Actual
1243976.002023-04-198363Actual
17530.002022-05-198373Actual
10516100.002023-02-178365Budget
9017127.002023-01-178313Actual
4338200.002022-08-198318Budget
4773200.002022-09-198364Budget
37303301.002025-03-198315Actual
33230185.872024-11-1883111Actual
11062295.032023-02-178318Actual
36916151.832025-02-1783612Actual
29174217.002024-08-188363Actual

Generated 2025-06-18 05:00:43.764 UTC