[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 104  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002022-12-088364Budget
2872951.822024-07-0783211Actual
154118.212023-06-0783112Actual
1111080.002023-02-058328Budget
4200158.002022-08-078317Actual
35885162.662025-01-0583613Actual
8220200.002022-12-088315Budget
1190945.002023-03-078356Actual
25698293.002024-05-068313Actual
28609226.842024-07-078328Actual
3331272.042024-11-0683411Actual
38956160.342025-04-0783111Actual
242430.002022-07-088373Budget
36386104.002025-02-058366Actual
8081256.002022-12-088314Actual
2505134.002024-04-068356Actual
16839111.002023-08-078316Actual
30571125.002024-09-068316Actual
37747296.542025-03-078368Actual
10738100.002023-02-058346Budget
31752143.002024-10-068336Actual
19751116.002023-11-078364Actual
2472200.002022-07-088314Budget
29174217.002024-08-068363Actual
5648100.002022-10-078313Budget
354340.002022-08-078373Actual
13427100.002023-04-078368Budget
2207389.002024-01-058366Actual
30265417.002024-09-068313Actual
39277122.312025-04-0783113Actual
35236101.002025-01-058366Actual
195106.082023-10-0783212Actual
177398.002022-06-078346Actual
2394218.002024-03-068326Actual
19598334.002023-11-078313Actual
952660.002023-01-058326Budget
5976206.002022-10-078315Actual
2716647.002024-06-068326Actual
12298100.002023-03-078368Budget
2881022.042024-07-0783511Actual
15536197.002023-07-088363Actual
1027130.002023-02-058373Budget
3005725.232024-08-0683212Actual
12188245.032023-03-078318Actual
28346163.002024-07-078336Actual
2440453.952024-03-0683411Actual
10595120.002023-02-058316Actual
11969100.002023-03-078366Budget
38836470.792025-04-078318Actual
35123.002022-05-078313Actual
23262155.632024-02-058368Actual
23228152.602024-02-058328Actual
2042028.422023-11-0783511Actual
29735479.882024-08-068318Actual
1739280.552023-08-0783611Actual
174506.082023-08-0783112Actual

Generated 2025-06-06 08:34:38.638 UTC