[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887890.002022-11-298328Budget
2472200.002022-06-298314Budget
29049232.842024-06-2883213Actual
3862777.002025-03-298346Actual
518360.002022-08-298356Budget
11111143.512023-01-278328Actual
12109138.002023-02-268367Actual
2668200.002022-06-298365Budget
24231169.272024-02-268328Actual
2610200.002022-06-298315Actual
3898473.102025-03-2983211Actual
571080.002022-09-288363Budget
2346266.722024-01-2783611Actual
755100.002022-04-288366Budget
3488294.002024-12-278373Actual
24886147.002024-03-288365Actual
26425101.822024-04-2783111Actual
3558884.802024-12-2783411Actual
423140.002022-04-288365Actual
23915113.002024-02-268316Actual
1628100.002022-05-298316Budget
691330.002022-10-298373Budget
223217.002022-04-288314Actual
8360100.002022-11-298316Budget
2095930.002023-11-298326Actual
7489100.002022-10-298366Budget
2603721.002024-04-278326Actual
28844100.762024-06-2883611Actual
2101379.002023-11-298346Actual
3865375.002025-03-298356Actual
279529.002022-06-298326Actual
10983178.002023-01-278367Actual
391764.002022-07-298326Actual
1632613.532023-06-2983511Actual
6507200.002022-09-288367Budget
9341163.002022-12-278315Actual
14769122.002023-05-298365Actual
33853252.002024-11-288315Actual
3512345.002024-12-278326Actual
775490.002022-10-298328Budget
26836345.002024-05-288313Actual
10133121.002023-01-278313Actual
2890100.002022-06-298346Budget
1583420.002023-06-298326Actual
33640344.002024-11-288313Actual
2019151.002022-05-298367Actual
10692141.002023-01-278336Actual
7100152.002022-10-298315Actual
38546106.002025-03-298316Actual
1933822.042023-09-2883311Actual
26990240.002024-05-288364Actual
1435051.822023-04-2883611Actual
8611100.002022-11-298366Budget
27457317.752024-05-288328Actual
754107.002022-04-288366Actual
37685454.122025-02-268318Actual
31752143.002024-09-278336Actual
2757760.332024-05-2883211Actual
36598219.272025-01-278368Actual
3688324.162025-01-2783212Actual

Generated 2025-05-29 02:48:33.096 UTC