[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28844100.762024-07-1983611Actual
9806200.002023-01-178317Budget
1928381.612023-10-1983111Actual
10457200.002023-02-178315Budget
3561518.842025-01-1783511Actual
16688124.002023-08-198364Actual
5461345.032022-09-198318Actual
23915113.002024-03-188316Actual
7628200.002022-11-198367Budget
10844115.002023-02-178366Actual
3284834.002024-11-188326Actual
2666115.652024-05-1883612Actual
1735814.592023-08-1983511Actual
1890139.002023-10-198326Actual
22965103.002024-02-178336Actual
1191060.002023-03-198356Budget
2546326.292024-04-1883511Actual
8220200.002022-12-208315Budget
4992116.002022-09-198316Actual
4993100.002022-09-198316Budget
154118.212023-06-1983112Actual
11250100.002023-03-198313Budget
1789732.002023-09-198326Actual
33640344.002024-12-198313Actual
19191190.482023-10-198328Actual
30420310.002024-09-188364Actual
28431111.002024-07-198366Actual
234674.002022-07-208363Actual
11063200.002023-02-178318Budget
5975200.002022-10-198315Budget
174776.082023-08-1983212Actual
1960190.002022-06-198317Actual
4525113.002022-09-198313Actual
6961200.002022-11-198314Budget
11815100.002023-03-198336Budget
30385393.002024-09-188314Actual
5090100.002022-09-198336Budget
20840177.002023-12-208315Actual
2332063.532024-02-1783111Actual
1493455.002023-06-198356Actual
1064246.002023-02-178326Actual
2952688.002024-08-188346Actual
19070265.002023-10-198317Actual
3857360.002025-04-198326Actual
23228152.602024-02-178328Actual
2157314.592023-12-2083612Actual
20874181.002023-12-208365Actual
2193376.002024-01-178316Actual
3402694.002024-12-198346Actual
3035794.002024-09-188373Actual
28346163.002024-07-198336Actual
3685596.512025-02-1783112Actual
1727726.292023-08-1983211Actual
12626182.002023-04-198364Actual
9263200.002023-01-178364Budget
952660.002023-01-178326Budget
3397240.002024-12-198326Actual
26209320.002024-05-188317Actual
895143.002022-05-198367Actual
9945361.692023-01-178318Actual

Generated 2025-06-19 01:22:33.553 UTC