[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 249  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10924200.002023-01-178317Budget
1624511.402023-06-1983211Actual
1131089.002023-02-168363Actual
5570141.992022-08-198368Actual
22165225.002023-12-178367Actual
11578204.002023-02-168315Actual
5089118.002022-08-198336Actual
24793104.002024-03-188364Actual
1482792.002023-05-198316Actual
32398139.852024-09-1783113Actual
22130222.002023-12-178317Actual
1138921.002023-02-168373Actual
13543250.002023-04-188363Actual
29971116.722024-07-1883611Actual
4524100.002022-08-198313Budget
34910451.002024-12-178314Actual
35976233.002025-01-178363Actual
33640344.002024-11-188313Actual
3790200.002022-07-198365Budget
34100.002022-04-188313Budget
28488445.002024-06-188317Actual
12109138.002023-02-168367Actual
1535377.362023-05-1983611Actual
9944200.002022-12-178318Budget
18101158.002023-08-198367Actual
11640100.002023-02-168365Budget
37887120.972025-02-1683411Actual
2057015.652023-10-1983612Actual
35448257.152024-12-178368Actual
2237035.872023-12-1783211Actual
144355.012023-04-1883212Actual
2603721.002024-04-178326Actual
2458212.462024-02-1683612Actual
2142153.952023-11-1983411Actual
18066268.002023-08-198317Actual
32550209.002024-10-188363Actual
11969100.002023-02-168366Budget
4260200.002022-07-198367Budget
4013101.002022-07-198346Actual
7568200.002022-10-198317Budget
3290297.002024-10-188346Actual
27491211.692024-05-188368Actual
967050.002022-12-178356Budget
10984200.002023-01-178367Budget
962377.002022-12-178346Actual
896100.002022-04-188367Budget
38956160.342025-03-1983111Actual
405960.002022-07-198356Budget
1739280.552023-07-1983611Actual
18723137.002023-09-188364Actual
2656852.892024-04-1783611Actual
30208155.642024-07-1883613Actual
2440453.952024-02-1683411Actual
14676114.002023-05-198364Actual
3059860.002024-08-188326Actual
23970117.002024-02-168336Actual
35706134.802024-12-1783112Actual
34790375.002024-12-178313Actual
7020162.002022-10-198364Actual
9017127.002022-12-178313Actual
907690.002022-12-178363Budget
15179166.242023-05-198368Actual

Generated 2025-05-19 02:39:12.056 UTC