[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002023-08-228316Actual
11437260.002023-02-198314Actual
37210471.002025-02-198314Actual
12297129.872023-02-198368Actual
1251730.002023-03-228373Budget
3373276.002024-11-218373Actual
22965103.002024-01-208336Actual
1164100.002022-05-228313Budget
3343224.162024-10-2183212Actual
3590280.002022-07-228314Budget
8140200.002022-11-228364Budget
1725200.002022-05-228336Budget
1730435.872023-07-2283311Actual
1222102.002022-05-228363Actual
13427100.002023-03-228368Budget
32607118.002024-10-218373Actual
2535486.932024-03-2183111Actual
39157128.422025-03-2283112Actual
26425101.822024-04-2083111Actual
835200.002022-04-218317Budget
2662714.592024-04-2083112Actual
518360.002022-08-228356Budget
1800983.002023-08-228366Actual
24639372.002024-03-218313Actual
4386100.002022-07-228328Budget
11640100.002023-02-198365Budget
2540932.672024-03-2183311Actual
7020162.002022-10-228364Actual
18723137.002023-09-218364Actual
2394218.002024-02-198326Actual
466342.002022-08-228373Actual
9016100.002022-12-208313Budget
36301144.002025-01-208336Actual
29259385.002024-07-218314Actual
20987115.002023-11-228336Actual
1176650.002023-02-198326Budget
1992936.002023-10-228326Actual
33230185.872024-10-2183111Actual
3869129.002022-07-228316Actual
24999121.002024-03-218336Actual
7568200.002022-10-228317Budget
13099101.002023-03-228366Actual
5897133.002022-09-218364Actual
64984.002022-04-218346Actual
5382136.002022-08-228367Actual
2656852.892024-04-2083611Actual
3791417.782025-02-1983511Actual
27429429.882024-05-218318Actual
691330.002022-10-228373Budget
3803323.102025-02-1983212Actual
850479.002022-11-228346Actual
16568211.002023-07-228363Actual
174776.082023-07-2283212Actual
2234281.612023-12-2083111Actual
17036237.002023-07-228317Actual
8080200.002022-11-228314Budget
33640344.002024-11-218313Actual
21783103.002023-12-208364Actual
14175167.752023-04-218368Actual
2878396.512024-06-2183411Actual

Generated 2025-05-21 23:50:49.689 UTC