[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424200.002022-04-238365Budget
1795156.002023-08-248346Actual
10379200.002023-01-228364Budget
29352293.002024-07-238315Actual
1895555.002023-09-238346Actual
1348200.002022-05-248314Budget
33551148.622024-10-2383213Actual
1360291.002023-04-238373Actual
37001181.962025-01-2283213Actual
195106.082023-09-2383212Actual
3558884.802024-12-2283411Actual
2293721.002024-01-228326Actual
38686117.002025-03-248366Actual
2440453.952024-02-2183411Actual
2287139.002022-06-248313Actual
38125113.532025-02-2183113Actual
2399677.002024-02-218346Actual
5975200.002022-09-238315Budget
22223295.032023-12-228318Actual
34100.002022-04-238313Budget
3918556.082025-03-2483212Actual
999290.002022-12-228328Budget
14523296.002023-05-248313Actual
7489100.002022-10-248366Budget
38864179.872025-03-248328Actual
6261114.002022-09-238346Actual
22965103.002024-01-228336Actual
28140242.002024-06-238364Actual
3065271.002024-08-238346Actual
10924200.002023-01-228317Budget
3591245.002022-07-248314Actual
1730435.872023-07-2483311Actual
17071169.002023-07-248367Actual
3868100.002022-07-248316Budget
32670298.002024-10-238364Actual
36153313.002025-01-228315Actual
22605351.002024-01-228313Actual
630751.002022-09-238356Actual
616550.002022-09-238326Budget
23822179.002024-02-218315Actual
35096102.002024-12-228316Actual
15714146.002023-06-248315Actual
11111143.512023-01-228328Actual
2334841.192024-01-2283211Actual
164189.272023-06-2483112Actual
2878396.512024-06-2383411Actual
35236101.002024-12-228366Actual
5321200.002022-08-248317Budget
11062295.032023-01-228318Actual
2535486.932024-03-2383111Actual
12706200.002023-03-248315Budget
35706134.802024-12-2283112Actual
2101379.002023-11-248346Actual
27631100.762024-05-2383411Actual
9866200.002022-12-228367Budget
2508495.002024-03-238366Actual
9399200.002022-12-228365Budget
3791417.782025-02-2183511Actual
29500153.002024-07-238336Actual
21161178.002023-11-248367Actual

Generated 2025-05-23 18:15:38.883 UTC