[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-03-188364Budget
11063200.002023-02-168318Budget
164455.012023-07-1983212Actual
3071190.002024-09-178366Actual
33346113.532024-11-1783611Actual
18723137.002023-10-188364Actual
33018402.002024-11-178317Actual
22165225.002024-01-168367Actual
13178200.002023-04-188317Budget
2045448.632023-11-1883611Actual
3488294.002025-01-168373Actual
2394218.002024-03-178326Actual
3750371.002025-03-188356Actual
5897133.002022-10-188364Actual
1360291.002023-05-188373Actual
33466170.982024-11-1783612Actual
10983178.002023-02-168367Actual
9203253.002023-01-168314Actual
2831834.002024-07-188326Actual
2746100.002022-07-198316Budget
7706200.002022-11-188318Budget
3402100.002022-08-188313Budget
2103958.002023-12-198356Actual
1027036.002023-02-168373Actual
1647610.332023-07-1983612Actual
2098200.002022-06-188318Budget
518360.002022-09-188356Budget
12564230.002023-04-188314Actual
25855187.002024-05-178364Actual
636779.002022-10-188366Actual
7707226.842022-11-188318Actual
1544416.722023-06-1883612Actual
4445157.142022-08-188368Actual
24145188.002024-03-178367Actual
1549132.002022-06-188365Actual
22605351.002024-02-168313Actual
36974164.412025-02-1683113Actual
1019289.002023-02-168363Actual
850479.002022-12-198346Actual
9342200.002023-01-168315Budget
36061480.002025-02-168314Actual
32106167.782024-10-1783111Actual
4199200.002022-08-188317Budget
21247195.022023-12-198328Actual
255548.212024-04-1783112Actual
9341163.002023-01-168315Actual
29910110.342024-08-1783311Actual
36301144.002025-02-168336Actual
33551148.622024-11-1783213Actual
31639266.002024-10-178365Actual
10458180.002023-02-168315Actual
33524134.592024-11-1783113Actual
3668466.722025-02-1683211Actual
504100.002022-05-188316Budget
2530147.002022-07-198364Actual
31752143.002024-10-178336Actual
36386104.002025-02-168366Actual
214690.002022-06-188328Budget
255816.082024-04-1783212Actual
915424.002023-01-168373Actual

Generated 2025-06-18 01:36:57.078 UTC