[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 343  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35648115.652025-01-0383611Actual
7159200.002022-11-058365Budget
29500153.002024-08-048336Actual
205128.212023-11-0583112Actual
29855184.812024-08-0483111Actual
23729224.002024-03-048314Actual
30208155.642024-08-0483613Actual
31334159.152024-09-0483613Actual
29387231.002024-08-048365Actual
38836470.792025-04-058318Actual
1392651.002023-05-058356Actual
10132100.002023-02-038313Budget
3918556.082025-04-0583212Actual
743039.002022-11-058356Actual
2662714.592024-05-0483112Actual
32425224.062024-10-0483213Actual
895143.002022-05-058367Actual
1222102.002022-06-058363Actual
683590.002022-11-058363Budget
55346.002022-05-058326Actual
33675205.002024-12-058363Actual
4199200.002022-08-058317Budget
4012100.002022-08-058346Budget
31426215.002024-10-048363Actual
39099147.572025-04-0583611Actual
15501408.002023-07-068313Actual
855250.002022-12-068356Budget
5090100.002022-09-058336Budget
3833264.002025-04-058373Actual
36386104.002025-02-038366Actual
19191190.482023-10-058328Actual
31928311.002024-10-048367Actual
742950.002022-11-058356Budget
12944100.002023-04-058336Budget
16004256.002023-07-068317Actual
1165142.002022-06-058313Actual
35236101.002025-01-038366Actual
2473285.002022-07-068314Actual
7816108.662022-11-058368Actual
282165.002022-05-058364Actual
33760376.002024-12-058314Actual
601200.002022-05-058336Budget
3789206.002022-08-058365Actual
29937103.952024-08-0483411Actual
10844115.002023-02-038366Actual
24639372.002024-04-048313Actual
19598334.002023-11-058313Actual
2765844.382024-06-0483511Actual
2843200.002022-07-068336Budget
32550209.002024-11-048363Actual
896100.002022-05-058367Budget
616550.002022-10-058326Budget
21841194.002024-01-038315Actual
19809163.002023-11-058315Actual
17565397.002023-09-058313Actual
3488294.002025-01-038373Actual
2157314.592023-12-0683612Actual
1164100.002022-06-058313Budget
2405467.002024-03-048366Actual
11250100.002023-03-058313Budget
458580.002022-09-058363Budget
234790.002022-07-068363Budget

Generated 2025-06-05 02:43:02.365 UTC