[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725200.002022-05-238336Budget
16688124.002023-07-238364Actual
31697124.002024-09-218316Actual
21664232.002023-12-218363Actual
755100.002022-04-228366Budget
28198264.002024-06-228315Actual
1629111.002022-05-238316Actual
13240200.002023-03-238367Budget
15862115.002023-06-238336Actual
16894106.002023-07-238336Actual
23107225.002024-01-218317Actual
1482792.002023-05-238316Actual
962377.002022-12-218346Actual
3408492.002024-11-228366Actual
12627200.002023-03-238364Budget
11578204.002023-02-208315Actual
7706200.002022-10-238318Budget
28021254.002024-06-228363Actual
6117100.002022-09-228316Budget
7489100.002022-10-238366Budget
11111143.512023-01-218328Actual
6446200.002022-09-228317Budget
9478100.002022-12-218316Budget
10515146.002023-01-218365Actual
3803323.102025-02-2083212Actual
6586266.242022-09-228318Actual
26425101.822024-04-2183111Actual
33853252.002024-11-228315Actual
1303860.002023-03-238356Budget
10457200.002023-01-218315Budget
12376124.002023-03-238313Actual
466240.002022-08-238373Budget
38152141.612025-02-2083213Actual
2340252.892024-01-2183411Actual
1827867.782023-08-2383111Actual
1348200.002022-05-238314Budget
2543634.802024-03-2283411Actual
14642209.002023-05-238314Actual
2540932.672024-03-2283311Actual
13319200.002023-03-238318Budget
30889207.152024-08-228328Actual
3397240.002024-11-228326Actual
2157314.592023-11-2383612Actual
27081195.002024-05-228365Actual
19191190.482023-09-228328Actual
33551148.622024-10-2283213Actual
130121.002022-05-238373Actual
37338248.002025-02-208365Actual
10692141.002023-01-218336Actual
38546106.002025-03-238316Actual
29352293.002024-07-228315Actual
1138921.002023-02-208373Actual
648100.002022-04-228346Budget
3284834.002024-10-228326Actual
14882109.002023-05-238336Actual
12048187.002023-02-208317Actual
504151.002022-08-238326Actual
2601062.002024-04-218316Actual
33640344.002024-11-228313Actual
31752143.002024-09-218336Actual

Generated 2025-05-22 06:01:08.542 UTC