[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 22  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005380.002023-01-138368Budget
29735479.882024-08-148318Actual
1138830.002023-03-158373Budget
7628200.002022-11-158367Budget
38240375.002025-04-158313Actual
12109138.002023-03-158367Actual
30265417.002024-09-148313Actual
1176768.002023-03-158326Actual
1647610.332023-07-1683612Actual
962280.002023-01-138346Budget
1727726.292023-08-1583211Actual
1223680.002023-03-158328Budget
28609226.842024-07-158328Actual
748886.002022-11-158366Actual
8140200.002022-12-168364Budget
5461345.032022-09-158318Actual
6634135.932022-10-158328Actual
27336332.002024-06-148317Actual
1939228.422023-10-1583511Actual
12990112.002023-04-158346Actual
9576100.002023-01-138336Budget
36564217.752025-02-138328Actual
22852131.002024-02-138365Actual
34353215.662024-12-1583111Actual
505133.002022-05-158316Actual
12991100.002023-04-158346Budget
3402100.002022-08-158313Budget
20220178.362023-11-158328Actual
3331272.042024-11-1483411Actual
26871282.002024-06-148363Actual
21783103.002024-01-138364Actual
2337545.442024-02-1383311Actual
3671189.062025-02-1383311Actual
15714146.002023-07-168315Actual
1487200.002022-06-158315Budget
1992936.002023-11-158326Actual
27194150.002024-06-148336Actual
8219184.002022-12-168315Actual
2653411.402024-05-1483511Actual
34000144.002024-12-158336Actual
1111080.002023-02-138328Budget
2666115.652024-05-1483612Actual
1750816.722023-08-1583612Actual
5382136.002022-09-158367Actual
7894100.002022-12-168313Budget
26304542.002024-05-148318Actual
205395.012023-11-1583212Actual
1223798.052023-03-158328Actual
37860116.722025-03-1583311Actual
167749.002022-06-158326Actual
2042028.422023-11-1583511Actual
24231169.272024-03-148328Actual
27811211.402024-06-1483612Actual
1426313.532023-05-1583211Actual
2648049.702024-05-1483311Actual
10133121.002023-02-138313Actual

Generated 2025-06-14 14:14:52.967 UTC