[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 180  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157314.592023-12-0483612Actual
30889207.152024-09-028328Actual
6366100.002022-10-038366Budget
6696149.572022-10-038368Actual
37338248.002025-03-038365Actual
33052278.002024-11-028367Actual
245239.272024-03-0283112Actual
28844100.762024-07-0383611Actual
7894100.002022-12-048313Budget
5509100.002022-09-038328Budget
31986478.362024-10-028318Actual
9805223.002023-01-018317Actual
17685175.002023-09-038314Actual
34790375.002025-01-018313Actual
23609331.002024-03-028313Actual
967050.002023-01-018356Budget
4259167.002022-08-038367Actual
7159200.002022-11-038365Budget
7628200.002022-11-038367Budget
38864179.872025-04-038328Actual
571080.002022-10-038363Budget
3789206.002022-08-038365Actual
177398.002022-06-038346Actual
154118.212023-06-0383112Actual
6116107.002022-10-038316Actual
3408492.002024-12-038366Actual
2342914.592024-02-0183511Actual
2172143.002024-01-018373Actual
37747296.542025-03-038368Actual
3402694.002024-12-038346Actual
32014257.152024-10-028328Actual
691233.002022-11-038373Actual
1176768.002023-03-038326Actual
15621183.002023-07-048314Actual
35386466.242025-01-018318Actual
2648049.702024-05-0283311Actual
39304231.082025-04-0383213Actual
21219395.032023-12-048318Actual
38601155.002025-04-038336Actual
2101379.002023-12-048346Actual
35767225.232025-01-0183612Actual
22818173.002024-02-018315Actual
2196031.002024-01-018326Actual
952660.002023-01-018326Budget
2237035.872024-01-0183211Actual
13664153.002023-05-038364Actual
1544416.722023-06-0383612Actual
38067225.232025-03-0383612Actual
6774100.002022-11-038313Budget
3458243.312024-12-0383212Actual
38898237.452025-04-038368Actual
4446100.002022-08-038368Budget
1423567.782023-05-0383111Actual
1384628.002023-05-038326Actual
2144811.402023-12-0483511Actual
3323155.632022-07-048368Actual

Generated 2025-06-02 14:23:22.036 UTC