[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 105  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855250.002022-12-138356Budget
17812167.002023-09-128365Actual
2561310.332024-04-1183612Actual
38546106.002025-04-128316Actual
3668466.722025-02-1083211Actual
630751.002022-10-128356Actual
3403132.002022-08-128313Actual
3676543.312025-02-1083511Actual
23764167.002024-03-118364Actual
3373276.002024-12-128373Actual
3868100.002022-08-128316Budget
20747241.002023-12-138314Actual
2293721.002024-02-108326Actual
19598334.002023-11-128313Actual
9726100.002023-01-108366Budget
29797261.692024-08-118368Actual
3213482.682024-10-1183211Actual
102490.002022-05-128328Budget
2039349.702023-11-1283411Actual
775490.002022-11-128328Budget
108490.002022-05-128368Budget
6038200.002022-10-128365Budget
30571125.002024-09-118316Actual
10691100.002023-02-108336Budget
6260100.002022-10-128346Budget
354240.002022-08-128373Budget
17191182.902023-08-128368Actual
1627236.932023-07-1383311Actual
1138830.002023-03-128373Budget
34910451.002025-01-108314Actual
17925125.002023-09-128336Actual
28523247.002024-07-128367Actual
9262196.002023-01-108364Actual
1591457.002023-07-138356Actual
37396116.002025-03-128316Actual
1559360.002023-07-138373Actual
4013101.002022-08-128346Actual
9590.002022-05-128363Budget
21783103.002024-01-108364Actual
38956160.342025-04-1283111Actual
22165225.002024-01-108367Actual
2355212.462024-02-1083612Actual
3292850.002024-11-118356Actual
25141306.002024-04-118317Actual
25698293.002024-05-118313Actual
1019289.002023-02-108363Actual
1243880.002023-04-128363Budget
181950.002022-06-128356Budget
3323155.632022-07-138368Actual
967050.002023-01-108356Budget
1724970.972023-08-1283111Actual
1408154.002022-06-128364Actual
29294222.002024-08-118364Actual
4772178.002022-09-128364Actual
33138210.182024-11-118328Actual
1496779.002023-06-128366Actual

Generated 2025-06-11 06:55:12.170 UTC