[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 312  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30626120.002024-09-138336Actual
181950.002022-06-148356Budget
14882109.002023-06-148336Actual
4524100.002022-09-148313Budget
17530.002022-05-148373Actual
3331272.042024-11-1383411Actual
5382136.002022-09-148367Actual
38125113.532025-03-1483113Actual
895143.002022-05-148367Actual
1496779.002023-06-148366Actual
31036117.782024-09-1383311Actual
6445264.002022-10-148317Actual
32821144.002024-11-138316Actual
8080200.002022-12-158314Budget
9202200.002023-01-128314Budget
7160157.002022-11-148365Actual
32728293.002024-11-138315Actual
21161178.002023-12-158367Actual
33853252.002024-12-148315Actual
3076248.002022-07-158317Actual
3868100.002022-08-148316Budget
1772100.002022-06-148346Budget
35414217.752025-01-128328Actual
1968994.002023-11-148373Actual
12847100.002023-04-148316Budget
1083126.842022-05-148368Actual
12991100.002023-04-148346Budget
19844135.002023-11-148365Actual
31302155.642024-09-1383213Actual
25855187.002024-05-138364Actual
2601062.002024-05-138316Actual
691330.002022-11-148373Budget
3177881.002024-10-138346Actual
10923197.002023-02-128317Actual
13427100.002023-04-148368Budget
4851200.002022-09-148315Budget
3059860.002024-09-138326Actual
35386466.242025-01-128318Actual
1535377.362023-06-1483611Actual
19105259.002023-10-148367Actual
29139397.002024-08-138313Actual
8751200.002022-12-158367Budget
2997100.002022-07-158366Budget
24999121.002024-04-138336Actual
255816.082024-04-1383212Actual
30513241.002024-09-138365Actual
9576100.002023-01-128336Budget
15179166.242023-06-148368Actual
1390070.002023-05-148346Actual
34790375.002025-01-128313Actual
1544416.722023-06-1483612Actual
578942.002022-10-148373Actual
2039349.702023-11-1483411Actual
8220200.002022-12-158315Budget
2305095.002024-02-128366Actual
27896234.592024-06-1383213Actual

Generated 2025-06-14 01:37:56.595 UTC