[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1022  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632790.002025-02-038346Actual
6774100.002022-11-058313Budget
1954111.402023-10-0583612Actual
15501408.002023-07-068313Actual
13239177.002023-04-058367Actual
25820270.002024-05-048314Actual
2340252.892024-02-0383411Actual
11640100.002023-03-058365Budget
1409100.002022-06-058364Budget
154118.212023-06-0583112Actual
13366146.542023-04-058328Actual
12846109.002023-04-058316Actual
3397240.002024-12-058326Actual
31928311.002024-10-048367Actual
15117384.422023-06-058318Actual
23107225.002024-02-038317Actual
279529.002022-07-068326Actual
164455.012023-07-0683212Actual
27491211.692024-06-048368Actual
10458180.002023-02-038315Actual
2172143.002024-01-038373Actual
28291135.002024-07-058316Actual
27811211.402024-06-0483612Actual
25855187.002024-05-048364Actual
3213482.682024-10-0483211Actual
1750816.722023-08-0583612Actual
27139104.002024-06-048316Actual
8220200.002022-12-068315Budget
21841194.002024-01-038315Actual
1898141.002023-10-058356Actual
2473142.002024-04-048373Actual
3180460.002024-10-048356Actual
36386104.002025-02-038366Actual
3732167.002022-08-058315Actual
10379200.002023-02-038364Budget
6116107.002022-10-058316Actual
1830614.592023-09-0583211Actual
2254817.782024-01-0383612Actual
19809163.002023-11-058315Actual
2098200.002022-06-058318Budget
1176768.002023-03-058326Actual
683590.002022-11-058363Budget
8610112.002022-12-068366Actual
1111080.002023-02-038328Budget
7894100.002022-12-068313Budget
2893025.232024-07-0583212Actual
578840.002022-10-058373Budget
17600237.002023-09-058363Actual
15749163.002023-07-068365Actual
4772178.002022-09-058364Actual
2237035.872024-01-0383211Actual
3906515.652025-04-0583511Actual
1078560.002023-02-038356Budget
4121100.002022-08-058366Budget
17036237.002023-08-058317Actual
1461444.002023-06-058373Actual

Generated 2025-06-04 21:35:19.462 UTC