[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 274  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959200.002022-06-068317Budget
27429429.882024-06-058318Actual
29174217.002024-08-058363Actual
2473142.002024-04-058373Actual
10984200.002023-02-048367Budget
3965100.002022-08-068336Budget
1196893.002023-03-068366Actual
2645343.312024-05-0583211Actual
8689180.002022-12-078317Actual
1730435.872023-08-0683311Actual
8360100.002022-12-078316Budget
4012100.002022-08-068346Budget
4913165.002022-09-068365Actual
36974164.412025-02-0483113Actual
1384628.002023-05-068326Actual
2538213.532024-04-0583211Actual
748886.002022-11-068366Actual
3397240.002024-12-068326Actual
1176650.002023-03-068326Budget
850580.002022-12-078346Budget
2301767.002024-02-048356Actual
12377100.002023-04-068313Budget
23822179.002024-03-058315Actual
20662221.002023-12-078363Actual
1733156.082023-08-0683411Actual
1898141.002023-10-068356Actual
1998369.002023-11-068346Actual
1628100.002022-06-068316Budget
13240200.002023-04-068367Budget
20782145.002023-12-078364Actual
2142153.952023-12-0783411Actual
282165.002022-05-068364Actual
691233.002022-11-068373Actual
28701185.872024-07-0683111Actual
17430.002022-05-068373Budget
976200.002022-05-068318Budget
3331272.042024-11-0583411Actual
38125113.532025-03-0683113Actual
14676114.002023-06-068364Actual
3323155.632022-07-078368Actual
28021254.002024-07-068363Actual
177398.002022-06-068346Actual
2923196.002024-08-058373Actual
27896234.592024-06-0583213Actual
94102.002022-05-068363Actual
1836037.992023-09-0683411Actual
18159288.972023-09-068318Actual
9945361.692023-01-048318Actual
31894371.002024-10-058317Actual
293750.002022-07-078356Budget
24639372.002024-04-058313Actual
2757760.332024-06-0583211Actual
31511423.002024-10-058314Actual
33110425.332024-11-058318Actual
214690.002022-06-068328Budget
12944100.002023-04-068336Budget

Generated 2025-06-05 04:12:03.266 UTC