[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 436  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8690200.002022-12-078317Budget
34945290.002025-01-048364Actual
10458180.002023-02-048315Actual
69655.002022-05-068356Actual
36188207.002025-02-048365Actual
7816108.662022-11-068368Actual
35767225.232025-01-0483612Actual
18781131.002023-10-068315Actual
1019380.002023-02-048363Budget
3901173.102025-04-0683311Actual
1636043.312023-07-0783611Actual
33640344.002024-12-068313Actual
30091173.102024-08-0583612Actual
1960190.002022-06-068317Actual
405960.002022-08-068356Budget
2196031.002024-01-048326Actual
14018197.002023-05-068317Actual
39038127.362025-04-0683411Actual
1928381.612023-10-0683111Actual
23262155.632024-02-048368Actual
1959200.002022-06-068317Budget
94102.002022-05-068363Actual
17071169.002023-08-068367Actual
2020100.002022-06-068367Budget
28701185.872024-07-0683111Actual
2561310.332024-04-0583612Actual
616550.002022-10-068326Budget
2133962.462023-12-0783111Actual
9805223.002023-01-048317Actual
28964153.952024-07-0683612Actual
28198264.002024-07-068315Actual
34141387.002024-12-068317Actual
5976206.002022-10-068315Actual
38546106.002025-04-068316Actual
20134160.002023-11-068367Actual
1544416.722023-06-0683612Actual
24674223.002024-04-058363Actual
4773200.002022-09-068364Budget
1348200.002022-06-068314Budget
2204043.002024-01-048356Actual
354240.002022-08-068373Budget
504151.002022-09-068326Actual
466240.002022-09-068373Budget
30478264.002024-09-058315Actual
9202200.002023-01-048314Budget
3732167.002022-08-068315Actual
3556187.992025-01-0483311Actual
6696149.572022-10-068368Actual
16125157.142023-07-078328Actual
1303860.002023-04-068356Budget
12298100.002023-03-068368Budget
33945133.002024-12-068316Actual
31639266.002024-10-058365Actual
3217304.122022-07-078318Actual
2662714.592024-05-0583112Actual
1632613.532023-07-0783511Actual
3137138.002022-07-078367Actual
24231169.272024-03-058328Actual
4913165.002022-09-068365Actual
33466170.982024-11-0583612Actual
11063200.002023-02-048318Budget
346479.002022-08-068363Actual

Generated 2025-06-05 12:33:23.943 UTC