[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 224  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967050.002023-01-018356Budget
1025134.422022-05-038328Actual
33640344.002024-12-038313Actual
1797736.002023-09-038356Actual
5243112.002022-09-038366Actual
19163437.452023-10-038318Actual
20627372.002023-12-048313Actual
16746185.002023-08-038315Actual
966942.002023-01-018356Actual
34295219.272024-12-038368Actual
38125113.532025-03-0383113Actual
19632220.002023-11-038363Actual
2609156.002024-05-028346Actual
2299160.002024-02-018346Actual
36656202.892025-02-0183111Actual
14882109.002023-06-038336Actual
19717192.002023-11-038314Actual
5649113.002022-10-038313Actual
9944200.002023-01-018318Budget
1890139.002023-10-038326Actual
840955.002022-12-048326Actual
28021254.002024-07-038363Actual
3590280.002022-08-038314Budget
29445112.002024-08-028316Actual
31639266.002024-10-028365Actual
2458212.462024-03-0283612Actual
840860.002022-12-048326Budget
164189.272023-07-0483112Actual
2133962.462023-12-0483111Actual
34674157.402024-12-0383113Actual
130121.002022-06-038373Actual
10132100.002023-02-018313Budget
5975200.002022-10-038315Budget
9017127.002023-01-018313Actual
1959200.002022-06-038317Budget
23644182.002024-03-028363Actual
39099147.572025-04-0383611Actual
2757760.332024-06-0283211Actual
2193376.002024-01-018316Actual
10319200.002023-02-018314Budget
1064246.002023-02-018326Actual
279440.002022-07-048326Budget
3685596.512025-02-0183112Actual
2103958.002023-12-048356Actual
405960.002022-08-038356Budget
23262155.632024-02-018368Actual
3671189.062025-02-0183311Actual
32048254.122024-10-028368Actual
5136100.002022-09-038346Budget
504100.002022-05-038316Budget
32248101.822024-10-0283611Actual
6834103.002022-11-038363Actual
7335100.002022-11-038336Budget
94102.002022-05-038363Actual
15536197.002023-07-048363Actual
999290.002023-01-018328Budget

Generated 2025-06-02 09:57:21.646 UTC