[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289550.002023-03-258326Budget
1535377.362023-05-2583611Actual
2337545.442024-01-2383311Actual
2656852.892024-04-2383611Actual
3790200.002022-07-258365Budget
8752169.002022-11-258367Actual
55240.002022-04-248326Budget
1019289.002023-01-238363Actual
2473142.002024-03-248373Actual
2531100.002022-06-258364Budget
683590.002022-10-258363Budget
2440453.952024-02-2283411Actual
2031186.932023-10-2583111Actual
36301144.002025-01-238336Actual
1588864.002023-06-258346Actual
1647610.332023-06-2583612Actual
2402264.002024-02-228356Actual
33052278.002024-10-248367Actual
2988341.192024-07-2483211Actual
12990112.002023-03-258346Actual
15536197.002023-06-258363Actual
2561310.332024-03-2483612Actual
6366100.002022-09-248366Budget
37245317.002025-02-228364Actual
14557237.002023-05-258363Actual
37860116.722025-02-2283311Actual
691330.002022-10-258373Budget
32876130.002024-10-248336Actual
795490.002022-11-258363Actual
33466170.982024-10-2483612Actual
1384628.002023-04-248326Actual
11863100.002023-02-228346Budget
10739117.002023-01-238346Actual
35151132.002024-12-238336Actual
2437735.872024-02-2283311Actual
20840177.002023-11-258315Actual
728660.002022-10-258326Budget
33110425.332024-10-248318Actual
27194150.002024-05-248336Actual
8140200.002022-11-258364Budget
36797100.762025-01-2383611Actual
3573456.082024-12-2383212Actual
1408154.002022-05-258364Actual
1423567.782023-04-2483111Actual
16039230.002023-06-258367Actual
1005380.002022-12-238368Budget
2603721.002024-04-238326Actual
13178200.002023-03-258317Budget
35852167.922024-12-2383213Actual
2042028.422023-10-2583511Actual
21247195.022023-11-258328Actual
3148387.002024-09-238373Actual
2579267.002024-04-238373Actual
7099200.002022-10-258315Budget
64984.002022-04-248346Actual
850479.002022-11-258346Actual
20134160.002023-10-258367Actual
30091173.102024-07-2483612Actual
2245784.802023-12-2383611Actual
16688124.002023-07-258364Actual

Generated 2025-05-24 11:00:46.823 UTC