[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 140  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20747241.002023-12-158314Actual
648100.002022-05-148346Budget
1725200.002022-06-148336Budget
22725211.002024-02-128314Actual
36246150.002025-02-128316Actual
3127587.222024-09-1383113Actual
29971116.722024-08-1383611Actual
11498169.002023-03-148364Actual
795590.002022-12-158363Budget
2142153.952023-12-1583411Actual
1936540.122023-10-1483411Actual
30571125.002024-09-138316Actual
225155.012024-01-1283112Actual
17565397.002023-09-148313Actual
14141137.452023-05-148328Actual
28523247.002024-07-148367Actual
20192328.362023-11-148318Actual
3180460.002024-10-138356Actual
6366100.002022-10-148366Budget
4992116.002022-09-148316Actual
24639372.002024-04-138313Actual
16097342.002023-07-158318Actual
108490.002022-05-148368Budget
1833337.992023-09-1483311Actual
12990112.002023-04-148346Actual
188088.002022-06-148366Actual
4260200.002022-08-148367Budget
33945133.002024-12-148316Actual
2807891.002024-07-148373Actual
1303777.002023-04-148356Actual
9016100.002023-01-128313Budget
1485436.002023-06-148326Actual
37033157.402025-02-1283613Actual
17191182.902023-08-148368Actual
38686117.002025-04-148366Actual
14523296.002023-06-148313Actual
4446100.002022-08-148368Budget
4121100.002022-08-148366Budget
3138100.002022-07-158367Budget
21281169.272023-12-158368Actual
36188207.002025-02-128365Actual
2667200.002022-07-158365Actual
36974164.412025-02-1283113Actual
23729224.002024-03-138314Actual
2546326.292024-04-1383511Actual
32821144.002024-11-138316Actual
8220200.002022-12-158315Budget
6508180.002022-10-148367Actual
24759220.002024-04-138314Actual
3059860.002024-09-138326Actual
636779.002022-10-148366Actual
6260100.002022-10-148346Budget
25950202.002024-05-138365Actual
11816137.002023-03-148336Actual
27491211.692024-06-138368Actual
4852209.002022-09-148315Actual

Generated 2025-06-13 03:36:12.899 UTC