[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1014  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29259385.002024-08-048314Actual
2355212.462024-02-0383612Actual
2204043.002024-01-038356Actual
616453.002022-10-058326Actual
11062295.032023-02-038318Actual
12110200.002023-03-058367Budget
38125113.532025-03-0583113Actual
1842148.632023-09-0583611Actual
28581554.122024-07-058318Actual
19717192.002023-11-058314Actual
2020100.002022-06-058367Budget
37210471.002025-03-058314Actual
15179166.242023-06-058368Actual
11111143.512023-02-038328Actual
26956372.002024-06-048314Actual
4445157.142022-08-058368Actual
12705215.002023-04-058315Actual
55346.002022-05-058326Actual
24231169.272024-03-048328Actual
728660.002022-11-058326Budget
1408154.002022-06-058364Actual
346479.002022-08-058363Actual
2201475.002024-01-038346Actual
2538213.532024-04-0483211Actual
7568200.002022-11-058317Budget
39304231.082025-04-0583213Actual
34674157.402024-12-0583113Actual
55240.002022-05-058326Budget
130121.002022-06-058373Actual
29352293.002024-08-048315Actual
850479.002022-12-068346Actual
11171100.002023-02-038368Budget
13178200.002023-04-058317Budget
14018197.002023-05-058317Actual
33887271.002024-12-058365Actual
1931114.592023-10-0583211Actual
836178.002022-05-058317Actual
3512345.002025-01-038326Actual
164455.012023-07-0683212Actual
30029118.852024-08-0483112Actual
2332063.532024-02-0383111Actual
32550209.002024-11-048363Actual
24674223.002024-04-048363Actual
10738100.002023-02-038346Budget
2446584.802024-03-0483611Actual
1490864.002023-06-058346Actual
34910451.002025-01-038314Actual
39099147.572025-04-0583611Actual
1636043.312023-07-0683611Actual
6635100.002022-10-058328Budget
13724203.002023-05-058315Actual
37805136.932025-03-0583111Actual
391650.002022-08-058326Budget
2402264.002024-03-048356Actual
242535.002022-07-068373Actual
21749196.002024-01-038314Actual

Generated 2025-06-04 23:08:41.260 UTC