[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 46  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279440.002022-07-138326Budget
2839869.002024-07-128356Actual
21630312.002024-01-108313Actual
36478290.002025-02-108367Actual
3118344.382024-09-1183212Actual
27371266.002024-06-118367Actual
18066268.002023-09-128317Actual
1025134.422022-05-128328Actual
19191190.482023-10-128328Actual
578840.002022-10-128373Budget
1990295.002023-11-128316Actual
2671974.942024-05-1183113Actual
36188207.002025-02-108365Actual
13819108.002023-05-128316Actual
636779.002022-10-128366Actual
3732167.002022-08-128315Actual
1968994.002023-11-128373Actual
3328576.292024-11-1183311Actual
1887474.002023-10-128316Actual
5136100.002022-09-128346Budget
242535.002022-07-138373Actual
4338200.002022-08-128318Budget
755100.002022-05-128366Budget
108490.002022-05-128368Budget
27692126.292024-06-1183611Actual
5322169.002022-09-128317Actual
29174217.002024-08-118363Actual
17777135.002023-09-128315Actual
1019289.002023-02-108363Actual
4711240.002022-09-128314Actual
1529233.742023-06-1283311Actual
30571125.002024-09-118316Actual
9342200.002023-01-108315Budget
3403132.002022-08-128313Actual
21219395.032023-12-138318Actual
34496167.782024-12-1283611Actual
2340252.892024-02-1083411Actual
36656202.892025-02-1083111Actual
6366100.002022-10-128366Budget
12297129.872023-03-128368Actual
2831834.002024-07-128326Actual
1795156.002023-09-128346Actual
12565200.002023-04-128314Budget
8282200.002022-12-138365Budget
1078560.002023-02-108356Budget
354340.002022-08-128373Actual
6445264.002022-10-128317Actual
1954111.402023-10-1283612Actual
1523780.552023-06-1283111Actual
11718123.002023-03-128316Actual
18604202.002023-10-128363Actual
2890100.002022-07-138346Budget
3446234.802024-12-1283511Actual
9866200.002023-01-108367Budget
182044.002022-06-128356Actual
2540932.672024-04-1183311Actual
27048281.002024-06-118315Actual
11436200.002023-03-128314Budget
10984200.002023-02-108367Budget
34353215.662024-12-1283111Actual
38240375.002025-04-128313Actual
29294222.002024-08-118364Actual
10594100.002023-02-108316Budget
3685596.512025-02-1083112Actual

Generated 2025-06-11 04:56:58.495 UTC