[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 218  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6037164.002022-10-078365Actual
1064350.002023-02-058326Budget
9341163.002023-01-058315Actual
2000943.002023-11-078356Actual
39304231.082025-04-0783213Actual
24264234.422024-03-068368Actual
34262281.392024-12-078328Actual
13427100.002023-04-078368Budget
32670298.002024-11-068364Actual
24111251.002024-03-068317Actual
13428191.992023-04-078368Actual
29763213.212024-08-068328Actual
3402100.002022-08-078313Budget
4338200.002022-08-078318Budget
1138830.002023-03-078373Budget
2546326.292024-04-0683511Actual
16688124.002023-08-078364Actual
1251730.002023-04-078373Budget
3138100.002022-07-088367Budget
1529233.742023-06-0783311Actual
1496779.002023-06-078366Actual
8611100.002022-12-088366Budget
39219211.402025-04-0783612Actual
19070265.002023-10-078317Actual
37451120.002025-03-078336Actual
9866200.002023-01-058367Budget
17430.002022-05-078373Budget
242535.002022-07-088373Actual
21630312.002024-01-058313Actual
19957111.002023-11-078336Actual
31036117.782024-09-0683311Actual
29971116.722024-08-0683611Actual
2057015.652023-11-0783612Actual
18816185.002023-10-078365Actual
346580.002022-08-078363Budget
1726150.002022-06-078336Actual
10054164.722023-01-058368Actual
15024295.002023-06-078317Actual
154118.212023-06-0783112Actual
2334841.192024-02-0583211Actual
2747110.002022-07-088316Actual
10378135.002023-02-058364Actual
15501408.002023-07-088313Actual
1078668.002023-02-058356Actual
10844115.002023-02-058366Actual
2004278.002023-11-078366Actual
11498169.002023-03-078364Actual
1387484.002023-05-078336Actual
20253222.302023-11-078368Actual
1838711.402023-09-0783511Actual
38395235.002025-04-078364Actual
1629111.002022-06-078316Actual
7336138.002022-11-078336Actual
20987115.002023-12-088336Actual
504100.002022-05-078316Budget
1588864.002023-07-088346Actual

Generated 2025-06-06 03:54:49.104 UTC