[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20099258.002023-11-198317Actual
1772100.002022-06-198346Budget
354340.002022-08-198373Actual
38686117.002025-04-198366Actual
4851200.002022-09-198315Budget
7567264.002022-11-198317Actual
2196031.002024-01-178326Actual
19717192.002023-11-198314Actual
12705215.002023-04-198315Actual
6038200.002022-10-198365Budget
1647610.332023-07-2083612Actual
21783103.002024-01-178364Actual
18569419.002023-10-198313Actual
28198264.002024-07-198315Actual
33853252.002024-12-198315Actual
9805223.002023-01-178317Actual
26304542.002024-05-188318Actual
9865139.002023-01-178367Actual
22165225.002024-01-178367Actual
602130.002022-05-198336Actual
2237035.872024-01-1783211Actual
1191060.002023-03-198356Budget
1431735.872023-05-1983411Actual
1726150.002022-06-198336Actual
18781131.002023-10-198315Actual
27604128.422024-06-1883311Actual
2193376.002024-01-178316Actual
3783332.672025-03-1983211Actual
7335100.002022-11-198336Budget
29174217.002024-08-188363Actual
29855184.812024-08-1883111Actual
3076248.002022-07-208317Actual
504151.002022-09-198326Actual
34234466.242024-12-198318Actual
391650.002022-08-198326Budget
15862115.002023-07-208336Actual
29259385.002024-08-188314Actual
11063200.002023-02-178318Budget
34733141.612024-12-1983613Actual
32458141.612024-10-1883613Actual
3685596.512025-02-1783112Actual
25296187.452024-04-188368Actual
36246150.002025-02-178316Actual
5509100.002022-09-198328Budget
38240375.002025-04-198313Actual
3331272.042024-11-1883411Actual
3402100.002022-08-198313Budget
11816137.002023-03-198336Actual
2201475.002024-01-178346Actual
33018402.002024-11-188317Actual
23142257.002024-02-178367Actual
7100152.002022-11-198315Actual
3328576.292024-11-1883311Actual
12943128.002023-04-198336Actual
34496167.782024-12-1983611Actual
12047200.002023-03-198317Budget
1588864.002023-07-208346Actual
16688124.002023-08-198364Actual
1733156.082023-08-1983411Actual
25176221.002024-04-188367Actual

Generated 2025-06-18 04:49:31.996 UTC