[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5090100.002022-08-238336Budget
1490864.002023-05-238346Actual
33795242.002024-11-228364Actual
1968994.002023-10-238373Actual
3742339.002025-02-208326Actual
38898237.452025-03-238368Actual
2139456.082023-11-2383311Actual
28581554.122024-06-228318Actual
4259167.002022-07-238367Actual
1694646.002023-07-238356Actual
28523247.002024-06-228367Actual
466342.002022-08-238373Actual
37210471.002025-02-208314Actual
2872951.822024-06-2283211Actual
8831231.392022-11-238318Actual
1624511.402023-06-2383211Actual
966942.002022-12-218356Actual
12189200.002023-02-208318Budget
1384628.002023-04-228326Actual
2952688.002024-07-228346Actual
19105259.002023-09-228367Actual
9478100.002022-12-218316Budget
424200.002022-04-228365Budget
1027130.002023-01-218373Budget
1838711.402023-08-2383511Actual
7706200.002022-10-238318Budget
33760376.002024-11-228314Actual
11578204.002023-02-208315Actual
29082155.642024-06-2283613Actual
8361153.002022-11-238316Actual
220890.002022-05-238368Budget
37947123.102025-02-2083611Actual
16097342.002023-06-238318Actual
1629111.002022-05-238316Actual
19191190.482023-09-228328Actual
17870113.002023-08-238316Actual
35648115.652024-12-2183611Actual
8690200.002022-11-238317Budget
9399200.002022-12-218365Budget
2399677.002024-02-208346Actual
167640.002022-05-238326Budget
1019380.002023-01-218363Budget
10739117.002023-01-218346Actual
836178.002022-04-228317Actual
3458243.312024-11-2283212Actual
3868100.002022-07-238316Budget
391650.002022-07-238326Budget
32340168.852024-09-2183612Actual
636779.002022-09-228366Actual
12047200.002023-02-208317Budget
1488238.002022-05-238315Actual
34554110.342024-11-2283112Actual
38240375.002025-03-238313Actual
3918556.082025-03-2383212Actual
17191182.902023-07-238368Actual
7816108.662022-10-238368Actual
9341163.002022-12-218315Actual
391764.002022-07-238326Actual
24111251.002024-02-208317Actual
8081256.002022-11-238314Actual

Generated 2025-05-22 05:52:48.919 UTC