[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630860.002022-10-058356Budget
2340252.892024-02-0383411Actual
27048281.002024-06-048315Actual
13664153.002023-05-058364Actual
18220210.182023-09-058368Actual
23228152.602024-02-038328Actual
4013101.002022-08-058346Actual
1836037.992023-09-0583411Actual
17157126.842023-08-058328Actual
1795156.002023-09-058346Actual
1647610.332023-07-0683612Actual
12377100.002023-04-058313Budget
1078668.002023-02-038356Actual
36656202.892025-02-0383111Actual
11063200.002023-02-038318Budget
4445157.142022-08-058368Actual
952751.002023-01-038326Actual
13318288.972023-04-058318Actual
1936540.122023-10-0583411Actual
24203310.182024-03-048318Actual
32398139.852024-10-0483113Actual
36301144.002025-02-038336Actual
24999121.002024-04-048336Actual
1303860.002023-04-058356Budget
25855187.002024-05-048364Actual
504151.002022-09-058326Actual
6261114.002022-10-058346Actual
895143.002022-05-058367Actual
5321200.002022-09-058317Budget
36153313.002025-02-038315Actual
2301767.002024-02-038356Actual
29352293.002024-08-048315Actual
2033925.232023-11-0583211Actual
29797261.692024-08-048368Actual
10516100.002023-02-038365Budget
8080200.002022-12-068314Budget
504100.002022-05-058316Budget
31097126.292024-09-0483611Actual
1196893.002023-03-058366Actual
840955.002022-12-068326Actual
2502566.002024-04-048346Actual
6446200.002022-10-058317Budget
3718290.002025-03-058373Actual
11062295.032023-02-038318Actual
28431111.002024-07-058366Actual
167749.002022-06-058326Actual
30091173.102024-08-0483612Actual
1739280.552023-08-0583611Actual
33404101.822024-11-0483112Actual
27371266.002024-06-048367Actual
10319200.002023-02-038314Budget
2346266.722024-02-0383611Actual
30385393.002024-09-048314Actual
174776.082023-08-0583212Actual
5649113.002022-10-058313Actual
37887120.972025-03-0583411Actual
35293356.002025-01-038317Actual
8751200.002022-12-068367Budget
1005380.002023-01-038368Budget
11111143.512023-02-038328Actual

Generated 2025-06-04 15:48:37.366 UTC