[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999290.002022-12-288328Budget
2394218.002024-02-278326Actual
25855187.002024-04-288364Actual
1797736.002023-08-308356Actual
32635493.002024-10-298314Actual
6696149.572022-09-298368Actual
755100.002022-04-298366Budget
34945290.002024-12-288364Actual
630860.002022-09-298356Budget
26304542.002024-04-288318Actual
15024295.002023-05-308317Actual
20134160.002023-10-308367Actual
13759117.002023-04-298365Actual
1898141.002023-09-298356Actual
35942308.002025-01-288313Actual
30300242.002024-08-298363Actual
743039.002022-10-308356Actual
728763.002022-10-308326Actual
31837102.002024-09-288366Actual
7707226.842022-10-308318Actual
3590280.002022-07-308314Budget
21630312.002023-12-288313Actual
164189.272023-06-3083112Actual
31604279.002024-09-288315Actual
222200.002022-04-298314Budget
38152141.612025-02-2783213Actual
3862777.002025-03-308346Actual
3216192.252024-09-2883311Actual
2667200.002022-06-308365Actual
5836280.002022-09-298314Budget
893780.002022-11-308368Budget
2952688.002024-07-298346Actual
31511423.002024-09-288314Actual
25698293.002024-04-288313Actual
803232.002022-11-308373Actual
8282200.002022-11-308365Budget
33675205.002024-11-298363Actual
225155.012023-12-2883112Actual
12768100.002023-03-308365Budget
38898237.452025-03-308368Actual
1968994.002023-10-308373Actual
1190945.002023-02-278356Actual
28346163.002024-06-298336Actual
13543250.002023-04-298363Actual
6117100.002022-09-298316Budget
25176221.002024-03-298367Actual
10132100.002023-01-288313Budget
3014969.672024-07-2983113Actual
9945361.692022-12-288318Actual
8220200.002022-11-308315Budget
3071190.002024-08-298366Actual
9806200.002022-12-288317Budget
29352293.002024-07-298315Actual
1387484.002023-04-298336Actual
24999121.002024-03-298336Actual
22640202.002024-01-288363Actual
18689220.002023-09-298314Actual
1019380.002023-01-288363Budget
12110200.002023-02-278367Budget
3177881.002024-09-288346Actual

Generated 2025-05-29 04:42:27.931 UTC