[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002022-10-238367Budget
222200.002022-04-228314Budget
174506.082023-07-2383112Actual
205395.012023-10-2383212Actual
4339219.272022-07-238318Actual
36797100.762025-01-2183611Actual
17812167.002023-08-238365Actual
28198264.002024-06-228315Actual
29971116.722024-07-2283611Actual
32306124.172024-09-2183112Actual
5242100.002022-08-238366Budget
20099258.002023-10-238317Actual
37747296.542025-02-208368Actual
37536118.002025-02-208366Actual
11719100.002023-02-208316Budget
2609200.002022-06-238315Budget
35293356.002024-12-218317Actual
32340168.852024-09-2183612Actual
3668466.722025-01-2183211Actual
1931114.592023-09-2283211Actual
5975200.002022-09-228315Budget
3590280.002022-07-238314Budget
38601155.002025-03-238336Actual
32670298.002024-10-228364Actual
38240375.002025-03-238313Actual
9805223.002022-12-218317Actual
12991100.002023-03-238346Budget
30478264.002024-08-228315Actual
5570141.992022-08-238368Actual
14557237.002023-05-238363Actual
14882109.002023-05-238336Actual
2997100.002022-06-238366Budget
26209320.002024-04-218317Actual
2133962.462023-11-2383111Actual
14175167.752023-04-228368Actual
6635100.002022-09-228328Budget
3783332.672025-02-2083211Actual
4710280.002022-08-238314Budget
21783103.002023-12-218364Actual
37033157.402025-01-2183613Actual
2893025.232024-06-2283212Actual
1960190.002022-05-238317Actual
24999121.002024-03-228336Actual
38488293.002025-03-238365Actual
3673883.742025-01-2183411Actual
13664153.002023-04-228364Actual
17129314.722023-07-238318Actual
26836345.002024-05-228313Actual

Generated 2025-05-22 18:11:55.013 UTC