[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30626120.002024-08-308336Actual
11640100.002023-02-288365Budget
17071169.002023-07-318367Actual
513765.002022-08-318346Actual
32458141.612024-09-2983613Actual
38488293.002025-03-318365Actual
19844135.002023-10-318365Actual
2747110.002022-07-018316Actual
32515344.002024-10-308313Actual
3868100.002022-07-318316Budget
6695100.002022-09-308368Budget
36386104.002025-01-298366Actual
3688324.162025-01-2983212Actual
4772178.002022-08-318364Actual
3671189.062025-01-2983311Actual
29139397.002024-07-308313Actual
12847100.002023-03-318316Budget
2610200.002022-07-018315Actual
14523296.002023-05-318313Actual
354240.002022-07-318373Budget
4445157.142022-07-318368Actual
17157126.842023-07-318328Actual
39157128.422025-03-3183112Actual
11062295.032023-01-298318Actual
6213100.002022-09-308336Budget
1111080.002023-01-298328Budget
37033157.402025-01-2983613Actual
3216192.252024-09-2983311Actual
30478264.002024-08-308315Actual
8938105.632022-12-018368Actual
3458243.312024-11-3083212Actual
3106396.512024-08-3083411Actual
2239746.502023-12-2983311Actual
10692141.002023-01-298336Actual
222200.002022-04-308314Budget
28291135.002024-06-308316Actual
7755116.232022-10-318328Actual
22725211.002024-01-298314Actual
20253222.302023-10-318368Actual
31546240.002024-09-298364Actual
19191190.482023-09-308328Actual
283100.002022-04-308364Budget
223217.002022-04-308314Actual
55240.002022-04-308326Budget
255816.082024-03-3083212Actual
2352010.332024-01-2983112Actual
25855187.002024-04-298364Actual
27896234.592024-05-3083213Actual
1395988.002023-04-308366Actual
840860.002022-12-018326Budget
35942308.002025-01-298313Actual
23200285.932024-01-298318Actual
8751200.002022-12-018367Budget
3750371.002025-02-288356Actual
16839111.002023-07-318316Actual
2648049.702024-04-2983311Actual
1190945.002023-02-288356Actual
6587200.002022-09-308318Budget
1223680.002023-02-288328Budget
3488294.002024-12-298373Actual

Generated 2025-05-31 01:42:03.005 UTC