[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 293  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4772178.002022-09-048364Actual
518360.002022-09-048356Budget
29352293.002024-08-038315Actual
1349217.002022-06-048314Actual
4260200.002022-08-048367Budget
1842148.632023-09-0483611Actual
3668466.722025-02-0283211Actual
8360100.002022-12-058316Budget
3800586.932025-03-0483112Actual
3216200.002022-07-058318Budget
12943128.002023-04-048336Actual
283100.002022-05-048364Budget
36443414.002025-02-028317Actual
4851200.002022-09-048315Budget
24231169.272024-03-038328Actual
571080.002022-10-048363Budget
37338248.002025-03-048365Actual
25733213.002024-05-038363Actual
5976206.002022-10-048315Actual
3118344.382024-09-0383212Actual
38275211.002025-04-048363Actual
31837102.002024-10-038366Actual
26746227.572024-05-0383213Actual
2399677.002024-03-038346Actual
3325869.912024-11-0383211Actual
20874181.002023-12-058365Actual
36301144.002025-02-028336Actual
16125157.142023-07-058328Actual
8361153.002022-12-058316Actual
1487200.002022-06-048315Budget
3573456.082025-01-0283212Actual
2881022.042024-07-0483511Actual
7489100.002022-11-048366Budget
24111251.002024-03-038317Actual
3217304.122022-07-058318Actual
38453253.002025-04-048315Actual
14141137.452023-05-048328Actual
601200.002022-05-048336Budget
12047200.002023-03-048317Budget
36061480.002025-02-028314Actual
33795242.002024-12-048364Actual
2891101.002022-07-058346Actual
2154010.332023-12-0583112Actual
578840.002022-10-048373Budget
8458140.002022-12-058336Actual
10923197.002023-02-028317Actual
2101379.002023-12-058346Actual
36246150.002025-02-028316Actual
38836470.792025-04-048318Actual
2508495.002024-04-038366Actual
3582581.962025-01-0283113Actual
32670298.002024-11-038364Actual
27429429.882024-06-038318Actual
504100.002022-05-048316Budget
38183266.172025-03-0483613Actual
1725200.002022-06-048336Budget

Generated 2025-06-03 09:06:04.100 UTC