[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 155  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002022-04-308313Budget
10318217.002023-01-298314Actual
2207389.002023-12-298366Actual
423140.002022-04-308365Actual
26990240.002024-05-308364Actual
245239.272024-02-2883112Actual
19163437.452023-09-308318Actual
21749196.002023-12-298314Actual
26746227.572024-04-2983213Actual
1196893.002023-02-288366Actual
14557237.002023-05-318363Actual
630860.002022-09-308356Budget
1303777.002023-03-318356Actual
9262196.002022-12-298364Actual
15145143.512023-05-318328Actual
3446234.802024-11-3083511Actual
2394218.002024-02-288326Actual
9017127.002022-12-298313Actual
6037164.002022-09-308365Actual
13724203.002023-04-308315Actual
38152141.612025-02-2883213Actual
24851143.002024-03-308315Actual
12297129.872023-02-288368Actual
616550.002022-09-308326Budget
2269787.002024-01-298373Actual
1928381.612023-09-3083111Actual
10983178.002023-01-298367Actual
3791417.782025-02-2883511Actual
1800983.002023-08-318366Actual
12944100.002023-03-318336Budget
10458180.002023-01-298315Actual
1990295.002023-10-318316Actual
1636043.312023-07-0183611Actual
1933822.042023-09-3083311Actual
32340168.852024-09-2983612Actual
29971116.722024-07-3083611Actual
35976233.002025-01-298363Actual
12047200.002023-02-288317Budget
1078560.002023-01-298356Budget
25296187.452024-03-308368Actual
1289442.002023-03-318326Actual
27429429.882024-05-308318Actual
405960.002022-07-318356Budget
167749.002022-05-318326Actual
907690.002022-12-298363Budget
19191190.482023-09-308328Actual
32876130.002024-10-308336Actual
2139456.082023-12-0183311Actual
3402694.002024-11-308346Actual
38864179.872025-03-318328Actual
1431735.872023-04-3083411Actual
29500153.002024-07-308336Actual
6445264.002022-09-308317Actual
26871282.002024-05-308363Actual
1186286.002023-02-288346Actual
2872951.822024-06-3083211Actual
27194150.002024-05-308336Actual
962377.002022-12-298346Actual
4710280.002022-08-318314Budget
2893025.232024-06-3083212Actual

Generated 2025-05-30 17:38:31.285 UTC