[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9399200.002023-01-148365Budget
3653200.002022-08-168364Budget
2692895.002024-06-158373Actual
32635493.002024-11-158314Actual
2193376.002024-01-148316Actual
855250.002022-12-178356Budget
14053238.002023-05-168367Actual
1890139.002023-10-168326Actual
2881022.042024-07-1683511Actual
9865139.002023-01-148367Actual
39099147.572025-04-1683611Actual
24759220.002024-04-158314Actual
5382136.002022-09-168367Actual
6774100.002022-11-168313Budget
10924200.002023-02-148317Budget
31511423.002024-10-158314Actual
12189200.002023-03-168318Budget
2437735.872024-03-1583311Actual
4914200.002022-09-168365Budget
8831231.392022-12-178318Actual
37805136.932025-03-1683111Actual
7335100.002022-11-168336Budget
32876130.002024-11-158336Actual
1990295.002023-11-168316Actual
21783103.002024-01-148364Actual
31837102.002024-10-158366Actual
2099260.182022-06-168318Actual
518360.002022-09-168356Budget
205395.012023-11-1683212Actual
222200.002022-05-168314Budget
458580.002022-09-168363Budget
3177881.002024-10-158346Actual
962280.002023-01-148346Budget
2671974.942024-05-1583113Actual
20782145.002023-12-178364Actual
4446100.002022-08-168368Budget
38546106.002025-04-168316Actual
6775155.002022-11-168313Actual
181950.002022-06-168356Budget
2207158.662022-06-168368Actual
2777827.362024-06-1583212Actual
19632220.002023-11-168363Actual
245239.272024-03-1583112Actual
17719137.002023-09-168364Actual
7238136.002022-11-168316Actual
962377.002023-01-148346Actual
1887474.002023-10-168316Actual
1968994.002023-11-168373Actual
25234367.752024-04-158318Actual
3221536.932024-10-1583511Actual
20099258.002023-11-168317Actual
32306124.172024-10-1583112Actual
33346113.532024-11-1583611Actual
39038127.362025-04-1683411Actual
1196893.002023-03-168366Actual
7628200.002022-11-168367Budget
22760121.002024-02-148364Actual
2505134.002024-04-158356Actual
1629111.002022-06-168316Actual
17600237.002023-09-168363Actual

Generated 2025-06-15 07:37:44.327 UTC