[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 26  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34790375.002025-01-108313Actual
27986398.002024-07-128313Actual
6366100.002022-10-128366Budget
2332063.532024-02-1083111Actual
1531950.762023-06-1283411Actual
37536118.002025-03-128366Actual
27048281.002024-06-118315Actual
12110200.002023-03-128367Budget
20099258.002023-11-128317Actual
102490.002022-05-128328Budget
1251647.002023-04-128373Actual
36301144.002025-02-108336Actual
18066268.002023-09-128317Actual
36536551.092025-02-108318Actual
29735479.882024-08-118318Actual
3216192.252024-10-1183311Actual
1647610.332023-07-1383612Actual
2997100.002022-07-138366Budget
12990112.002023-04-128346Actual
24793104.002024-04-118364Actual
3403132.002022-08-128313Actual
9944200.002023-01-108318Budget
578840.002022-10-128373Budget
10924200.002023-02-108317Budget
31511423.002024-10-118314Actual
738393.002022-11-128346Actual
21875125.002024-01-108365Actual
13240200.002023-04-128367Budget
182044.002022-06-128356Actual
35236101.002025-01-108366Actual
2508495.002024-04-118366Actual
3213482.682024-10-1183211Actual
122390.002022-06-128363Budget
29855184.812024-08-1183111Actual
38275211.002025-04-128363Actual
35885162.662025-01-1083613Actual
205128.212023-11-1283112Actual
12991100.002023-04-128346Budget
5381200.002022-09-128367Budget
1830614.592023-09-1283211Actual
167749.002022-06-128326Actual
4200158.002022-08-128317Actual
23107225.002024-02-108317Actual
9016100.002023-01-108313Budget
3075200.002022-07-138317Budget
3742339.002025-03-128326Actual
3172439.002024-10-118326Actual
14882109.002023-06-128336Actual
1336780.002023-04-128328Budget
31604279.002024-10-118315Actual
1549132.002022-06-128365Actual
17685175.002023-09-128314Actual
1111080.002023-02-108328Budget
293859.002022-07-138356Actual
35293356.002025-01-108317Actual
3216200.002022-07-138318Budget
6695100.002022-10-128368Budget
2293721.002024-02-108326Actual
39304231.082025-04-1283213Actual
1164100.002022-06-128313Budget
7336138.002022-11-128336Actual
18220210.182023-09-128368Actual
9993196.542023-01-108328Actual
18689220.002023-10-128314Actual
7894100.002022-12-138313Budget
1842148.632023-09-1283611Actual
1493455.002023-06-128356Actual
12626182.002023-04-128364Actual
35976233.002025-02-108363Actual
39219211.402025-04-1283612Actual
2727997.002024-06-118366Actual
3323155.632022-07-138368Actual
5896200.002022-10-128364Budget
748886.002022-11-128366Actual
22284158.662024-01-108368Actual
1851216.722023-09-1283612Actual
23142257.002024-02-108367Actual
6774100.002022-11-128313Budget
20662221.002023-12-138363Actual
2237035.872024-01-1083211Actual
12188245.032023-03-128318Actual
1898141.002023-10-128356Actual
966942.002023-01-108356Actual
38240375.002025-04-128313Actual
7706200.002022-11-128318Budget
8690200.002022-12-138317Budget
55346.002022-05-128326Actual
5570141.992022-09-128368Actual
23200285.932024-02-108318Actual
4773200.002022-09-128364Budget
3065271.002024-09-118346Actual
3573456.082025-01-1083212Actual
4259167.002022-08-128367Actual
3290297.002024-11-118346Actual
1998369.002023-11-128346Actual
3402100.002022-08-128313Budget

Generated 2025-06-11 07:27:40.257 UTC