[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1019  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5321200.002022-09-138317Budget
27896234.592024-06-1283213Actual
26990240.002024-06-128364Actual
1083126.842022-05-138368Actual
29642383.002024-08-128317Actual
3076248.002022-07-148317Actual
3732167.002022-08-138315Actual
967050.002023-01-118356Budget
279440.002022-07-148326Budget
962377.002023-01-118346Actual
34701171.432024-12-1383213Actual
1064246.002023-02-118326Actual
12376124.002023-04-138313Actual
32876130.002024-11-128336Actual
39337213.542025-04-1383613Actual
2245784.802024-01-1183611Actual
7021200.002022-11-138364Budget
1730435.872023-08-1383311Actual
28902126.292024-07-1383112Actual
177398.002022-06-138346Actual
1866147.002023-10-138373Actual
2004278.002023-11-138366Actual
2546326.292024-04-1283511Actual
504151.002022-09-138326Actual
29971116.722024-08-1283611Actual
3671189.062025-02-1183311Actual
2370142.002024-03-128373Actual
2144811.402023-12-1483511Actual
1549132.002022-06-138365Actual
2765844.382024-06-1283511Actual
1488238.002022-06-138315Actual
13318288.972023-04-138318Actual
1629948.632023-07-1483411Actual
2777827.362024-06-1283212Actual
571183.002022-10-138363Actual
2947238.002024-08-128326Actual
33052278.002024-11-128367Actual
3833264.002025-04-138373Actual
3635370.002025-02-118356Actual
1686628.002023-08-138326Actual
35123.002022-05-138313Actual
5382136.002022-09-138367Actual
8457100.002022-12-148336Budget
2342914.592024-02-1183511Actual
22965103.002024-02-118336Actual
29937103.952024-08-1283411Actual
25698293.002024-05-128313Actual
2653411.402024-05-1283511Actual

Generated 2025-06-13 01:37:50.620 UTC