[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9017127.002023-07-248313Actual
3216200.002023-01-248318Budget
3603369.002025-08-248373Actual
19751116.002024-05-258364Actual
3076248.002023-01-248317Actual
728660.002023-05-268326Budget
1887474.002024-04-248316Actual
38360450.002025-10-248314Actual
20782145.002024-06-258364Actual
4525113.002023-03-268313Actual
3732167.002023-02-238315Actual
39157128.422025-10-2483112Actual
1628100.002022-12-248316Budget
37593353.002025-09-238317Actual
14523296.002023-12-248313Actual
1435051.822023-11-2383611Actual
29855184.812025-02-2283111Actual
2435026.292024-09-2283211Actual
35414217.752025-07-248328Actual
30626120.002025-03-258336Actual
22818173.002024-08-238315Actual
850580.002023-06-268346Budget
1588864.002024-01-248346Actual
738393.002023-05-268346Actual
2667200.002023-01-248365Actual
30478264.002025-03-258315Actual
4446100.002023-02-238368Budget
363200.002022-11-238315Budget
28021254.002025-01-238363Actual
1727726.292024-02-2383211Actual
11578204.002023-09-238315Actual
3558884.802025-07-2483411Actual
25733213.002024-11-228363Actual
36916151.832025-08-2483612Actual
6261114.002023-04-258346Actual
28701185.872025-01-2383111Actual
293750.002023-01-248356Budget
5460200.002023-03-268318Budget
8938105.632023-06-268368Actual
504050.002023-03-268326Budget
1131180.002023-09-238363Budget
3803323.102025-09-2383212Actual
167640.002022-12-248326Budget
279440.002023-01-248326Budget
2601062.002024-11-228316Actual
18723137.002024-04-248364Actual
5837278.002023-04-258314Actual
3790200.002023-02-238365Budget
3408492.002025-06-258366Actual
2875687.992025-01-2383311Actual
4387178.362023-02-238328Actual
17600237.002024-03-258363Actual
12846109.002023-10-248316Actual
11251158.002023-09-238313Actual
23915113.002024-09-228316Actual
20134160.002024-05-258367Actual
6634135.932023-04-258328Actual
2399677.002024-09-228346Actual
13428191.992023-10-248368Actual
29294222.002025-02-228364Actual

Generated 2025-12-24 02:00:10.883 UTC