[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6213100.002022-09-148336Budget
7895114.002022-11-158313Actual
2668200.002022-06-158365Budget
10983178.002023-01-138367Actual
28346163.002024-06-148336Actual
19751116.002023-10-158364Actual
2301767.002024-01-138356Actual
29500153.002024-07-148336Actual
23764167.002024-02-128364Actual
11498169.002023-02-128364Actual
2234281.612023-12-1383111Actual
648100.002022-04-148346Budget
14175167.752023-04-148368Actual
33524134.592024-10-1483113Actual
255816.082024-03-1483212Actual
1583420.002023-06-158326Actual
2650746.502024-04-1383411Actual
8141175.002022-11-158364Actual
4710280.002022-08-158314Budget
39038127.362025-03-1583411Actual
20134160.002023-10-158367Actual
17036237.002023-07-158317Actual
5509100.002022-08-158328Budget
10692141.002023-01-138336Actual
1750816.722023-07-1583612Actual
33052278.002024-10-148367Actual
3653200.002022-07-158364Budget
2147151.082022-05-158328Actual
25234367.752024-03-148318Actual
2531100.002022-06-158364Budget
1336780.002023-03-158328Budget
2505134.002024-03-148356Actual
12110200.002023-02-128367Budget
30923313.212024-08-148368Actual
223217.002022-04-148314Actual
130030.002022-05-158373Budget
14141137.452023-04-148328Actual
17719137.002023-08-158364Actual
962280.002022-12-138346Budget
31752143.002024-09-138336Actual
10379200.002023-01-138364Budget
9017127.002022-12-138313Actual
2807891.002024-06-148373Actual
27194150.002024-05-148336Actual
4914200.002022-08-158365Budget
5321200.002022-08-158317Budget
1490864.002023-05-158346Actual
3408492.002024-11-148366Actual
28902126.292024-06-1483112Actual
16839111.002023-07-158316Actual
18101158.002023-08-158367Actual
11863100.002023-02-128346Budget
35706134.802024-12-1383112Actual
2716647.002024-05-148326Actual
3833264.002025-03-158373Actual
3217304.122022-06-158318Actual
164189.272023-06-1583112Actual
2245784.802023-12-1383611Actual
977273.812022-04-148318Actual
30889207.152024-08-148328Actual

Generated 2025-05-14 18:11:39.393 UTC