[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 161  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35648115.652025-01-0583611Actual
3918556.082025-04-0783212Actual
17430.002022-05-078373Budget
13427100.002023-04-078368Budget
2286100.002022-07-088313Budget
3603369.002025-02-058373Actual
4120137.002022-08-078366Actual
29735479.882024-08-068318Actual
3791417.782025-03-0783511Actual
242430.002022-07-088373Budget
17870113.002023-09-078316Actual
3172439.002024-10-068326Actual
21219395.032023-12-088318Actual
24639372.002024-04-068313Actual
23764167.002024-03-068364Actual
17036237.002023-08-078317Actual
14882109.002023-06-078336Actual
391764.002022-08-078326Actual
39099147.572025-04-0783611Actual
19163437.452023-10-078318Actual
1735814.592023-08-0783511Actual
466342.002022-09-078373Actual
1727726.292023-08-0783211Actual
2020100.002022-06-078367Budget
27194150.002024-06-068336Actual
9263200.002023-01-058364Budget
37451120.002025-03-078336Actual
6834103.002022-11-078363Actual
1131089.002023-03-078363Actual
1019289.002023-02-058363Actual
10844115.002023-02-058366Actual
1549132.002022-06-078365Actual
630751.002022-10-078356Actual
3076248.002022-07-088317Actual
3180460.002024-10-068356Actual
31036117.782024-09-0683311Actual
33551148.622024-11-0683213Actual
13240200.002023-04-078367Budget
26836345.002024-06-068313Actual
27491211.692024-06-068368Actual
2004278.002023-11-078366Actual
122390.002022-06-078363Budget
39219211.402025-04-0783612Actual
1594778.002023-07-088366Actual
12991100.002023-04-078346Budget
15024295.002023-06-078317Actual
5322169.002022-09-078317Actual
1138830.002023-03-078373Budget
504151.002022-09-078326Actual
518360.002022-09-078356Budget
69655.002022-05-078356Actual
1898141.002023-10-078356Actual
2039349.702023-11-0783411Actual
33795242.002024-12-078364Actual
12189200.002023-03-078318Budget
5090100.002022-09-078336Budget

Generated 2025-06-07 01:44:40.717 UTC