[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391650.002022-07-238326Budget
9478100.002022-12-218316Budget
10984200.002023-01-218367Budget
1461444.002023-05-238373Actual
11250100.002023-02-208313Budget
1251730.002023-03-238373Budget
14523296.002023-05-238313Actual
30803276.002024-08-228367Actual
13427100.002023-03-238368Budget
8751200.002022-11-238367Budget
2234281.612023-12-2183111Actual
36598219.272025-01-218368Actual
32635493.002024-10-228314Actual
5648100.002022-09-228313Budget
2603721.002024-04-218326Actual
282165.002022-04-228364Actual
616550.002022-09-228326Budget
5649113.002022-09-228313Actual
37033157.402025-01-2183613Actual
5382136.002022-08-238367Actual
1866147.002023-09-228373Actual
16159234.422023-06-238368Actual
2561310.332024-03-2283612Actual
1336780.002023-03-238328Budget
242535.002022-06-238373Actual
2666115.652024-04-2183612Actual
1739280.552023-07-2383611Actual
3035794.002024-08-228373Actual
9993196.542022-12-218328Actual
35293356.002024-12-218317Actual
8282200.002022-11-238365Budget
648100.002022-04-228346Budget
205395.012023-10-2383212Actual
31837102.002024-09-218366Actual
636779.002022-09-228366Actual
2757760.332024-05-2283211Actual
15714146.002023-06-238315Actual
728763.002022-10-238326Actual
2305095.002024-01-218366Actual
9342200.002022-12-218315Budget
28701185.872024-06-2283111Actual
1936540.122023-09-2283411Actual
10924200.002023-01-218317Budget
2103958.002023-11-238356Actual
1409100.002022-05-238364Budget
3862777.002025-03-238346Actual
37593353.002025-02-208317Actual
1289550.002023-03-238326Budget
20253222.302023-10-238368Actual
11437260.002023-02-208314Actual
23729224.002024-02-208314Actual
2148251.822023-11-2383611Actual
69550.002022-04-228356Budget
458474.002022-08-238363Actual
32876130.002024-10-228336Actual
3590280.002022-07-238314Budget
37001181.962025-01-2183213Actual
3180460.002024-09-218356Actual
130030.002022-05-238373Budget
10378135.002023-01-218364Actual

Generated 2025-05-22 07:19:21.705 UTC