[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332490.002022-06-238368Budget
5460200.002022-08-238318Budget
21219395.032023-11-238318Actual
18781131.002023-09-228315Actual
15179166.242023-05-238368Actual
10692141.002023-01-218336Actual
6116107.002022-09-228316Actual
2254817.782023-12-2183612Actual
518464.002022-08-238356Actual
12991100.002023-03-238346Budget
38453253.002025-03-238315Actual
35414217.752024-12-218328Actual
122390.002022-05-238363Budget
55240.002022-04-228326Budget
1251647.002023-03-238373Actual
8080200.002022-11-238314Budget
2494476.002024-03-228316Actual
2245784.802023-12-2183611Actual
10319200.002023-01-218314Budget
23107225.002024-01-218317Actual
36386104.002025-01-218366Actual
803232.002022-11-238373Actual
25820270.002024-04-218314Actual
30208155.642024-07-2283613Actual
30265417.002024-08-228313Actual
2093281.002023-11-238316Actual
36061480.002025-01-218314Actual
1898141.002023-09-228356Actual
29352293.002024-07-228315Actual
23228152.602024-01-218328Actual
2777827.362024-05-2283212Actual
748886.002022-10-238366Actual
33760376.002024-11-228314Actual
2540932.672024-03-2283311Actual
1697998.002023-07-238366Actual
29022122.312024-06-2283113Actual
4711240.002022-08-238314Actual
8752169.002022-11-238367Actual
2746100.002022-06-238316Budget
31752143.002024-09-218336Actual
2103958.002023-11-238356Actual
2342914.592024-01-2183511Actual
245502.892024-02-2083212Actual
26779162.662024-04-2183613Actual
23609331.002024-02-208313Actual
4772178.002022-08-238364Actual
3325869.912024-10-2283211Actual
4200158.002022-07-238317Actual
3865375.002025-03-238356Actual
11436200.002023-02-208314Budget
17530.002022-04-228373Actual
38360450.002025-03-238314Actual
2157314.592023-11-2383612Actual
1289442.002023-03-238326Actual
2656852.892024-04-2183611Actual
36153313.002025-01-218315Actual
6634135.932022-09-228328Actual
21630312.002023-12-218313Actual
33138210.182024-10-228328Actual
24639372.002024-03-228313Actual

Generated 2025-05-22 05:17:52.492 UTC