[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923196.002024-07-288373Actual
10594100.002023-01-278316Budget
2193376.002023-12-278316Actual
2996130.002022-06-298366Actual
19809163.002023-10-298315Actual
188088.002022-05-298366Actual
3869129.002022-07-298316Actual
5896200.002022-09-288364Budget
18187135.932023-08-298328Actual
3343224.162024-10-2883212Actual
3731200.002022-07-298315Budget
3906515.652025-03-2983511Actual
630860.002022-09-288356Budget
30923313.212024-08-288368Actual
6960220.002022-10-298314Actual
2843200.002022-06-298336Budget
2890100.002022-06-298346Budget
11499200.002023-02-268364Budget
9017127.002022-12-278313Actual
2777827.362024-05-2883212Actual
1726150.002022-05-298336Actual
21630312.002023-12-278313Actual
31217188.002024-08-2883612Actual
36188207.002025-01-278365Actual
9400185.002022-12-278365Actual
17812167.002023-08-298365Actual
35448257.152024-12-278368Actual
11863100.002023-02-268346Budget
29500153.002024-07-288336Actual
234790.002022-06-298363Budget
6695100.002022-09-288368Budget
2839869.002024-06-288356Actual
7099200.002022-10-298315Budget
38686117.002025-03-298366Actual
28488445.002024-06-288317Actual
35096102.002024-12-278316Actual
803330.002022-11-298373Budget
1895555.002023-09-288346Actual
5090100.002022-08-298336Budget
2000943.002023-10-298356Actual
15145143.512023-05-298328Actual
3216200.002022-06-298318Budget
1078560.002023-01-278356Budget
242430.002022-06-298373Budget
14175167.752023-04-288368Actual
2502566.002024-03-288346Actual
130030.002022-05-298373Budget
282165.002022-04-288364Actual
1303777.002023-03-298356Actual
18604202.002023-09-288363Actual
1733156.082023-07-2983411Actual
39304231.082025-03-2983213Actual
29677273.002024-07-288367Actual
34910451.002024-12-278314Actual
27194150.002024-05-288336Actual
7627191.002022-10-298367Actual
1064350.002023-01-278326Budget
2952688.002024-07-288346Actual
1735814.592023-07-2983511Actual
1990295.002023-10-298316Actual

Generated 2025-05-29 02:30:45.321 UTC