[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538213.532024-03-2883211Actual
2609156.002024-04-278346Actual
37887120.972025-02-2683411Actual
11969100.002023-02-268366Budget
20627372.002023-11-298313Actual
14642209.002023-05-298314Actual
13319200.002023-03-298318Budget
7816108.662022-10-298368Actual
5896200.002022-09-288364Budget
8360100.002022-11-298316Budget
2019151.002022-05-298367Actual
3405262.002024-11-288356Actual
20099258.002023-10-298317Actual
30803276.002024-08-288367Actual
976200.002022-04-288318Budget
27139104.002024-05-288316Actual
2473285.002022-06-298314Actual
5975200.002022-09-288315Budget
21630312.002023-12-278313Actual
2579267.002024-04-278373Actual
22605351.002024-01-278313Actual
29910110.342024-07-2883311Actual
9342200.002022-12-278315Budget
2099260.182022-05-298318Actual
16004256.002023-06-298317Actual
2786978.452024-05-2883113Actual
8879135.932022-11-298328Actual
1251730.002023-03-298373Budget
39099147.572025-03-2983611Actual
907690.002022-12-278363Budget
9944200.002022-12-278318Budget
11436200.002023-02-268314Budget
4913165.002022-08-298365Actual
28431111.002024-06-288366Actual
2540932.672024-03-2883311Actual
2746100.002022-06-298316Budget
952660.002022-12-278326Budget
3627336.002025-01-278326Actual
32961129.002024-10-288366Actual
35448257.152024-12-278368Actual
1789732.002023-08-298326Actual
36443414.002025-01-278317Actual
8080200.002022-11-298314Budget
220890.002022-05-298368Budget
33583238.102024-10-2883613Actual
29174217.002024-07-288363Actual
26425101.822024-04-2783111Actual
25262179.872024-03-288328Actual
2004278.002023-10-298366Actual
6366100.002022-09-288366Budget
33795242.002024-11-288364Actual
26365222.302024-04-278368Actual
279440.002022-06-298326Budget
2837290.002024-06-288346Actual
6635100.002022-09-288328Budget
55346.002022-04-288326Actual
13239177.002023-03-298367Actual
2234281.612023-12-2783111Actual
13819108.002023-04-288316Actual
39337213.542025-03-2983613Actual

Generated 2025-05-29 02:29:51.894 UTC