[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002023-02-218346Budget
10133121.002023-01-228313Actual
32821144.002024-10-238316Actual
7489100.002022-10-248366Budget
13630167.002023-04-238314Actual
31546240.002024-09-228364Actual
34234466.242024-11-238318Actual
8830200.002022-11-248318Budget
2093281.002023-11-248316Actual
108490.002022-04-238368Budget
25820270.002024-04-228314Actual
19717192.002023-10-248314Actual
2440453.952024-02-2183411Actual
12565200.002023-03-248314Budget
154118.212023-05-2483112Actual
29642383.002024-07-238317Actual
4852209.002022-08-248315Actual
19957111.002023-10-248336Actual
17685175.002023-08-248314Actual
7816108.662022-10-248368Actual
17530.002022-04-238373Actual
2446584.802024-02-2183611Actual
1078560.002023-01-228356Budget
35038195.002024-12-228365Actual
1833337.992023-08-2483311Actual
2352010.332024-01-2283112Actual
1446613.532023-04-2383612Actual
9805223.002022-12-228317Actual
31426215.002024-09-228363Actual
36246150.002025-01-228316Actual
10458180.002023-01-228315Actual
283100.002022-04-238364Budget
3789206.002022-07-248365Actual
2650746.502024-04-2283411Actual
2662714.592024-04-2283112Actual
5837278.002022-09-238314Actual
4387178.362022-07-248328Actual
2207158.662022-05-248368Actual
245239.272024-02-2183112Actual
20220178.362023-10-248328Actual
3221536.932024-09-2283511Actual
13318288.972023-03-248318Actual
1847911.402023-08-2483112Actual
39304231.082025-03-2483213Actual
29971116.722024-07-2383611Actual
26332231.392024-04-228328Actual
3901173.102025-03-2483311Actual
33551148.622024-10-2383213Actual
30478264.002024-08-238315Actual
2610200.002022-06-248315Actual
28106493.002024-06-238314Actual
3076248.002022-06-248317Actual
1408154.002022-05-248364Actual
1025134.422022-04-238328Actual
9478100.002022-12-228316Budget
1138830.002023-02-218373Budget
1830614.592023-08-2483211Actual
5090100.002022-08-248336Budget
3966136.002022-07-248336Actual
2844150.002022-06-248336Actual

Generated 2025-05-23 20:35:20.215 UTC