[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 26  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13508341.002023-05-088313Actual
7239100.002022-11-088316Budget
5509100.002022-09-088328Budget
7489100.002022-11-088366Budget
3059860.002024-09-078326Actual
182044.002022-06-088356Actual
5243112.002022-09-088366Actual
25820270.002024-05-078314Actual
3067858.002024-09-078356Actual
35767225.232025-01-0683612Actual
17191182.902023-08-088368Actual
1594778.002023-07-098366Actual
11719100.002023-03-088316Budget
3397240.002024-12-088326Actual
24886147.002024-04-078365Actual
30208155.642024-08-0783613Actual
728660.002022-11-088326Budget
9202200.002023-01-068314Budget
5897133.002022-10-088364Actual
3671189.062025-02-0683311Actual
19957111.002023-11-088336Actual
2878396.512024-07-0883411Actual
27457317.752024-06-078328Actual
2955256.002024-08-078356Actual
282165.002022-05-088364Actual
2355212.462024-02-0683612Actual
26836345.002024-06-078313Actual
10845100.002023-02-068366Budget
11172149.572023-02-068368Actual
4386100.002022-08-088328Budget
30300242.002024-09-078363Actual
7627191.002022-11-088367Actual
405960.002022-08-088356Budget
2610200.002022-07-098315Actual
27194150.002024-06-078336Actual
755100.002022-05-088366Budget
7100152.002022-11-088315Actual
37210471.002025-03-088314Actual
10594100.002023-02-068316Budget
3180460.002024-10-078356Actual
22284158.662024-01-068368Actual
38067225.232025-03-0883612Actual
1196893.002023-03-088366Actual
37805136.932025-03-0883111Actual
2667200.002022-07-098365Actual
895143.002022-05-088367Actual
5569100.002022-09-088368Budget
12377100.002023-04-088313Budget

Generated 2025-06-07 07:55:39.105 UTC