[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1007  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138830.002023-03-058373Budget
35386466.242025-01-038318Actual
27929243.362024-06-0483613Actual
12846109.002023-04-058316Actual
2099260.182022-06-058318Actual
32550209.002024-11-048363Actual
29445112.002024-08-048316Actual
976200.002022-05-058318Budget
6586266.242022-10-058318Actual
9341163.002023-01-038315Actual
4773200.002022-09-058364Budget
19105259.002023-10-058367Actual
1493455.002023-06-058356Actual
18187135.932023-09-058328Actual
4121100.002022-08-058366Budget
1409100.002022-06-058364Budget
26990240.002024-06-048364Actual
39157128.422025-04-0583112Actual
15807100.002023-07-068316Actual
12188245.032023-03-058318Actual
35003335.002025-01-038315Actual
9806200.002023-01-038317Budget
10379200.002023-02-038364Budget
1851216.722023-09-0583612Actual
1222102.002022-06-058363Actual
32607118.002024-11-048373Actual
26425101.822024-05-0483111Actual
17430.002022-05-058373Budget
15145143.512023-06-058328Actual
2435026.292024-03-0483211Actual
5648100.002022-10-058313Budget
30981148.632024-09-0483111Actual
3458243.312024-12-0583212Actual
12109138.002023-03-058367Actual
35706134.802025-01-0383112Actual
64984.002022-05-058346Actual
10516100.002023-02-038365Budget
14769122.002023-06-058365Actual
2337545.442024-02-0383311Actual
18604202.002023-10-058363Actual
38453253.002025-04-058315Actual
2875687.992024-07-0583311Actual
21783103.002024-01-038364Actual
1725200.002022-06-058336Budget
16159234.422023-07-068368Actual
34496167.782024-12-0583611Actual
33138210.182024-11-048328Actual
31217188.002024-09-0483612Actual
283100.002022-05-058364Budget
2747110.002022-07-068316Actual
850580.002022-12-068346Budget
27491211.692024-06-048368Actual
907690.002023-01-038363Budget
34353215.662024-12-0583111Actual
2952688.002024-08-048346Actual
35506146.512025-01-0383111Actual

Generated 2025-06-04 23:05:17.932 UTC