[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893780.002022-05-148368Budget
21783103.002023-06-118364Actual
24674223.002023-09-118363Actual
21126195.002023-05-148317Actual
36301144.002024-07-128336Actual
743039.002022-04-138356Actual
12189200.002022-08-118318Budget
20840177.002023-05-148315Actual
18929105.002023-03-138336Actual
1349217.002021-11-118314Actual
17071169.002023-01-118367Actual
214690.002021-11-118328Budget
10595120.002022-07-128316Actual
25176221.002023-09-118367Actual
19844135.002023-04-138365Actual
38488293.002024-09-118365Actual
5836280.002022-03-138314Budget
4992116.002022-02-118316Actual
504100.002021-10-118316Budget
1005380.002022-06-118368Budget
636779.002022-03-138366Actual
29797261.692024-01-118368Actual
17157126.842023-01-118328Actual
19105259.002023-03-138367Actual
2057015.652023-04-1383612Actual
35236101.002024-06-118366Actual
2716647.002023-11-118326Actual
33887271.002024-05-138365Actual
1795156.002023-02-118346Actual
14113338.972022-10-118318Actual
999290.002022-06-118328Budget
2004278.002023-04-138366Actual
1725200.002021-11-118336Budget
3331272.042024-04-1283411Actual
28291135.002023-12-128316Actual
9576100.002022-06-118336Budget
22640202.002023-07-128363Actual
5136100.002022-02-118346Budget
2543634.802023-09-1183411Actual
30385393.002024-02-118314Actual
24886147.002023-09-118365Actual
29387231.002024-01-118365Actual
1390070.002022-10-118346Actual
38275211.002024-09-118363Actual
4525113.002022-02-118313Actual
35328296.002024-06-118367Actual
3791417.782024-08-1183511Actual
31097126.292024-02-1183611Actual
31697124.002024-03-128316Actual
164455.012022-12-1283212Actual
37210471.002024-08-118314Actual
3520351.002024-06-118356Actual
27929243.362023-11-1183613Actual
12847100.002022-09-118316Budget
36656202.892024-07-1283111Actual
35885162.662024-06-1183613Actual
2615066.002023-10-118366Actual
37747296.542024-08-118368Actual
20099258.002023-04-138317Actual
1694646.002023-01-118356Actual

Generated 2024-11-10 14:21:28.750 UTC