[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22760121.002024-01-238364Actual
13098100.002023-03-258366Budget
4446100.002022-07-258368Budget
6696149.572022-09-248368Actual
36916151.832025-01-2383612Actual
29259385.002024-07-248314Actual
1833337.992023-08-2583311Actual
34000144.002024-11-248336Actual
34353215.662024-11-2483111Actual
4121100.002022-07-258366Budget
2786978.452024-05-2483113Actual
14642209.002023-05-258314Actual
504050.002022-08-258326Budget
3653200.002022-07-258364Budget
2610200.002022-06-258315Actual
15117384.422023-05-258318Actual
242430.002022-06-258373Budget
38453253.002025-03-258315Actual
3742339.002025-02-228326Actual
7099200.002022-10-258315Budget
31217188.002024-08-2483612Actual
3284834.002024-10-248326Actual
9993196.542022-12-238328Actual
9342200.002022-12-238315Budget
20192328.362023-10-258318Actual
4525113.002022-08-258313Actual
3652157.002022-07-258364Actual
840955.002022-11-258326Actual
8220200.002022-11-258315Budget
181950.002022-05-258356Budget
1727726.292023-07-2583211Actual
13664153.002023-04-248364Actual
1289442.002023-03-258326Actual
11063200.002023-01-238318Budget
1360291.002023-04-248373Actual
11863100.002023-02-228346Budget
1772100.002022-05-258346Budget
5570141.992022-08-258368Actual
31604279.002024-09-238315Actual
22818173.002024-01-238315Actual
7336138.002022-10-258336Actual
2204043.002023-12-238356Actual
37805136.932025-02-2283111Actual
205395.012023-10-2583212Actual
8752169.002022-11-258367Actual
23915113.002024-02-228316Actual
20840177.002023-11-258315Actual
10379200.002023-01-238364Budget
20627372.002023-11-258313Actual
33138210.182024-10-248328Actual
12565200.002023-03-258314Budget
19717192.002023-10-258314Actual
5976206.002022-09-248315Actual
21783103.002023-12-238364Actual
2133962.462023-11-2583111Actual
27048281.002024-05-248315Actual
952751.002022-12-238326Actual
18220210.182023-08-258368Actual
36536551.092025-01-238318Actual
3865375.002025-03-258356Actual

Generated 2025-05-24 13:14:51.486 UTC