[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 137  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728660.002022-11-068326Budget
28346163.002024-07-068336Actual
743039.002022-11-068356Actual
5896200.002022-10-068364Budget
36386104.002025-02-048366Actual
17071169.002023-08-068367Actual
15714146.002023-07-078315Actual
11718123.002023-03-068316Actual
3558884.802025-01-0483411Actual
2139456.082023-12-0783311Actual
28106493.002024-07-068314Actual
9806200.002023-01-048317Budget
6508180.002022-10-068367Actual
22640202.002024-02-048363Actual
1392651.002023-05-068356Actual
1730435.872023-08-0683311Actual
8830200.002022-12-078318Budget
24851143.002024-04-058315Actual
2207158.662022-06-068368Actual
13178200.002023-04-068317Budget
3676543.312025-02-0483511Actual
34825224.002025-01-048363Actual
2340252.892024-02-0483411Actual
34353215.662024-12-0683111Actual
33551148.622024-11-0583213Actual
26332231.392024-05-058328Actual
21219395.032023-12-078318Actual
12188245.032023-03-068318Actual
31928311.002024-10-058367Actual
2196031.002024-01-048326Actual
7628200.002022-11-068367Budget
8831231.392022-12-078318Actual
346479.002022-08-068363Actual
466342.002022-09-068373Actual
8281140.002022-12-078365Actual
13366146.542023-04-068328Actual
11498169.002023-03-068364Actual
2036622.042023-11-0683311Actual
1303777.002023-04-068356Actual
3265114.722022-07-078328Actual
3685596.512025-02-0483112Actual
803330.002022-12-078373Budget
23262155.632024-02-048368Actual
3067858.002024-09-058356Actual
5460200.002022-09-068318Budget
1992936.002023-11-068326Actual
2334841.192024-02-0483211Actual
12846109.002023-04-068316Actual

Generated 2025-06-05 17:14:37.787 UTC