[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25820270.002024-04-298314Actual
11063200.002023-01-298318Budget
27986398.002024-06-308313Actual
1632613.532023-07-0183511Actual
2923196.002024-07-308373Actual
29855184.812024-07-3083111Actual
31217188.002024-08-3083612Actual
1636043.312023-07-0183611Actual
242430.002022-07-018373Budget
18066268.002023-08-318317Actual
6696149.572022-09-308368Actual
728660.002022-10-318326Budget
26990240.002024-05-308364Actual
505133.002022-04-308316Actual
37001181.962025-01-2983213Actual
1851216.722023-08-3183612Actual
28581554.122024-06-308318Actual
2662714.592024-04-2983112Actual
5382136.002022-08-318367Actual
32821144.002024-10-308316Actual
174506.082023-07-3183112Actual
2370142.002024-02-288373Actual
2254817.782023-12-2983612Actual
28106493.002024-06-308314Actual
31697124.002024-09-298316Actual
9341163.002022-12-298315Actual
29642383.002024-07-308317Actual
2786978.452024-05-3083113Actual
915530.002022-12-298373Budget
3731200.002022-07-318315Budget
3216200.002022-07-018318Budget
3632790.002025-01-298346Actual
13240200.002023-03-318367Budget
33466170.982024-10-3083612Actual
22223295.032023-12-298318Actual
5508160.182022-08-318328Actual
24639372.002024-03-308313Actual
2139456.082023-12-0183311Actual
9866200.002022-12-298367Budget
30478264.002024-08-308315Actual
2071950.002023-12-018373Actual
55240.002022-04-308326Budget
23200285.932024-01-298318Actual
36598219.272025-01-298368Actual
2648049.702024-04-2983311Actual
648100.002022-04-308346Budget
3290297.002024-10-308346Actual
2650746.502024-04-2983411Actual
504050.002022-08-318326Budget
1942567.782023-09-3083611Actual
1847911.402023-08-3183112Actual
214690.002022-05-318328Budget
13630167.002023-04-308314Actual
962280.002022-12-298346Budget
1409100.002022-05-318364Budget
245239.272024-02-2883112Actual
391764.002022-07-318326Actual
6213100.002022-09-308336Budget
26746227.572024-04-2983213Actual
16746185.002023-07-318315Actual

Generated 2025-05-30 15:40:41.007 UTC