[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 119  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11577200.002023-02-288315Budget
28346163.002024-06-308336Actual
2004278.002023-10-318366Actual
391650.002022-07-318326Budget
6446200.002022-09-308317Budget
30923313.212024-08-308368Actual
458474.002022-08-318363Actual
26779162.662024-04-2983613Actual
4013101.002022-07-318346Actual
636779.002022-09-308366Actual
1931114.592023-09-3083211Actual
1196893.002023-02-288366Actual
13724203.002023-04-308315Actual
38778255.002025-03-318367Actual
1190945.002023-02-288356Actual
37001181.962025-01-2983213Actual
19598334.002023-10-318313Actual
3106396.512024-08-3083411Actual
1191060.002023-02-288356Budget
4387178.362022-07-318328Actual
3512345.002024-12-298326Actual
13630167.002023-04-308314Actual
6695100.002022-09-308368Budget
1842148.632023-08-3183611Actual
26365222.302024-04-298368Actual
1928381.612023-09-3083111Actual
999290.002022-12-298328Budget
220890.002022-05-318368Budget
21749196.002023-12-298314Actual
222200.002022-04-308314Budget
840860.002022-12-018326Budget
4772178.002022-08-318364Actual
2837290.002024-06-308346Actual
4012100.002022-07-318346Budget
33018402.002024-10-308317Actual
11969100.002023-02-288366Budget
1490864.002023-05-318346Actual
17530.002022-04-308373Actual
29971116.722024-07-3083611Actual
27604128.422024-05-3083311Actual
2148251.822023-12-0183611Actual
18781131.002023-09-308315Actual
1529233.742023-05-3183311Actual
7021200.002022-10-318364Budget
23228152.602024-01-298328Actual
69655.002022-04-308356Actual
14053238.002023-04-308367Actual
24231169.272024-02-288328Actual

Generated 2025-05-30 03:18:29.625 UTC