[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 120  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5321200.002022-09-058317Budget
24999121.002024-04-048336Actual
30176181.962024-08-0483213Actual
29387231.002024-08-048365Actual
2473142.002024-04-048373Actual
14018197.002023-05-058317Actual
3966136.002022-08-058336Actual
23764167.002024-03-048364Actual
11640100.002023-03-058365Budget
3216200.002022-07-068318Budget
36301144.002025-02-038336Actual
194835.012023-10-0583112Actual
2890100.002022-07-068346Budget
952660.002023-01-038326Budget
423140.002022-05-058365Actual
4772178.002022-09-058364Actual
2807891.002024-07-058373Actual
3635370.002025-02-038356Actual
4993100.002022-09-058316Budget
1936540.122023-10-0583411Actual
8689180.002022-12-068317Actual
33138210.182024-11-048328Actual
31391402.002024-10-048313Actual
24145188.002024-03-048367Actual
12189200.002023-03-058318Budget
1726150.002022-06-058336Actual
11436200.002023-03-058314Budget
1621781.612023-07-0683111Actual
1190945.002023-03-058356Actual
27371266.002024-06-048367Actual
36797100.762025-02-0383611Actual
18723137.002023-10-058364Actual
13427100.002023-04-058368Budget
36598219.272025-02-038368Actual
1019289.002023-02-038363Actual
7568200.002022-11-058317Budget
2777827.362024-06-0483212Actual
31752143.002024-10-048336Actual
3742339.002025-03-058326Actual
34141387.002024-12-058317Actual
35448257.152025-01-038368Actual
5649113.002022-10-058313Actual
35942308.002025-02-038313Actual
1697998.002023-08-058366Actual
3172439.002024-10-048326Actual
5508160.182022-09-058328Actual
3668466.722025-02-0383211Actual
1446613.532023-05-0583612Actual
15179166.242023-06-058368Actual
518360.002022-09-058356Budget
3901173.102025-04-0583311Actual
3862777.002025-04-058346Actual
28964153.952024-07-0583612Actual
24851143.002024-04-048315Actual
38836470.792025-04-058318Actual
2204043.002024-01-038356Actual
64984.002022-05-058346Actual
2446584.802024-03-0483611Actual
5976206.002022-10-058315Actual
29642383.002024-08-048317Actual

Generated 2025-06-04 12:39:25.694 UTC