[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7099200.002022-10-218315Budget
1549132.002022-05-218365Actual
2033925.232023-10-2183211Actual
2340252.892024-01-1983411Actual
28140242.002024-06-208364Actual
1138830.002023-02-188373Budget
1594778.002023-06-218366Actual
34176222.002024-11-208367Actual
836178.002022-04-208317Actual
30029118.852024-07-2083112Actual
1111080.002023-01-198328Budget
2609200.002022-06-218315Budget
33853252.002024-11-208315Actual
3217304.122022-06-218318Actual
4913165.002022-08-218365Actual
3373276.002024-11-208373Actual
32550209.002024-10-208363Actual
1490864.002023-05-218346Actual
4852209.002022-08-218315Actual
31928311.002024-09-198367Actual
6586266.242022-09-208318Actual
23228152.602024-01-198328Actual
2502566.002024-03-208346Actual
1621781.612023-06-2183111Actual
21219395.032023-11-218318Actual
11062295.032023-01-198318Actual
29259385.002024-07-208314Actual
3918556.082025-03-2183212Actual
2346266.722024-01-1983611Actual
7707226.842022-10-218318Actual
33404101.822024-10-2083112Actual
9806200.002022-12-198317Budget
5837278.002022-09-208314Actual
35328296.002024-12-198367Actual
13099101.002023-03-218366Actual
30300242.002024-08-208363Actual
225155.012023-12-1983112Actual
7335100.002022-10-218336Budget
977273.812022-04-208318Actual
15862115.002023-06-218336Actual
14141137.452023-04-208328Actual
466240.002022-08-218373Budget
39277122.312025-03-2183113Actual
177398.002022-05-218346Actual
5460200.002022-08-218318Budget
6635100.002022-09-208328Budget
1636043.312023-06-2183611Actual
1078668.002023-01-198356Actual
1408154.002022-05-218364Actual
1833337.992023-08-2183311Actual
10133121.002023-01-198313Actual
2207158.662022-05-218368Actual
30889207.152024-08-208328Actual
1800983.002023-08-218366Actual
37396116.002025-02-188316Actual
32728293.002024-10-208315Actual
3906515.652025-03-2183511Actual
2952688.002024-07-208346Actual
33551148.622024-10-2083213Actual
7100152.002022-10-218315Actual

Generated 2025-05-20 21:38:07.410 UTC