[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 174  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32607118.002024-11-038373Actual
1559360.002023-07-058373Actual
1901394.002023-10-048366Actual
12991100.002023-04-048346Budget
2716647.002024-06-038326Actual
1526513.532023-06-0483211Actual
3325869.912024-11-0383211Actual
2891101.002022-07-058346Actual
16688124.002023-08-048364Actual
32340168.852024-10-0383612Actual
17191182.902023-08-048368Actual
1349217.002022-06-048314Actual
8281140.002022-12-058365Actual
1027036.002023-02-028373Actual
2234281.612024-01-0283111Actual
32425224.062024-10-0383213Actual
3065271.002024-09-038346Actual
37947123.102025-03-0483611Actual
6037164.002022-10-048365Actual
616550.002022-10-048326Budget
39038127.362025-04-0483411Actual
7894100.002022-12-058313Budget
578942.002022-10-048373Actual
1960190.002022-06-048317Actual
4013101.002022-08-048346Actual
1485436.002023-06-048326Actual
108490.002022-05-048368Budget
31426215.002024-10-038363Actual
3718290.002025-03-048373Actual
1078668.002023-02-028356Actual
354240.002022-08-048373Budget
3177881.002024-10-038346Actual
3075200.002022-07-058317Budget
12298100.002023-03-048368Budget
2530147.002022-07-058364Actual
5321200.002022-09-048317Budget
1692072.002023-08-048346Actual
504100.002022-05-048316Budget
177398.002022-06-048346Actual
38395235.002025-04-048364Actual
2650746.502024-05-0383411Actual
29352293.002024-08-038315Actual
31511423.002024-10-038314Actual
31986478.362024-10-038318Actual
16039230.002023-07-058367Actual
1223798.052023-03-048328Actual
1223680.002023-03-048328Budget
1772100.002022-06-048346Budget
34353215.662024-12-0483111Actual
223217.002022-05-048314Actual
25820270.002024-05-038314Actual
29049232.842024-07-0483213Actual
3591245.002022-08-048314Actual
2269787.002024-02-028373Actual
2147151.082022-06-048328Actual
33945133.002024-12-048316Actual

Generated 2025-06-03 09:35:02.109 UTC