[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 533  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5321200.002022-09-148317Budget
14141137.452023-05-148328Actual
1797736.002023-09-148356Actual
33018402.002024-11-138317Actual
2204043.002024-01-128356Actual
2057015.652023-11-1483612Actual
33172257.152024-11-138368Actual
38778255.002025-04-148367Actual
391764.002022-08-148326Actual
4711240.002022-09-148314Actual
11250100.002023-03-148313Budget
11436200.002023-03-148314Budget
37747296.542025-03-148368Actual
3627336.002025-02-128326Actual
32048254.122024-10-138368Actual
14676114.002023-06-148364Actual
28198264.002024-07-148315Actual
32607118.002024-11-138373Actual
2549667.782024-04-1383611Actual
9866200.002023-01-128367Budget
2133962.462023-12-1583111Actual
23729224.002024-03-138314Actual
3553479.482025-01-1283211Actual
504050.002022-09-148326Budget
2610200.002022-07-158315Actual
6446200.002022-10-148317Budget
1724970.972023-08-1483111Actual
10595120.002023-02-128316Actual
7239100.002022-11-148316Budget
31752143.002024-10-138336Actual
1190945.002023-03-148356Actual
8751200.002022-12-158367Budget
23142257.002024-02-128367Actual
9342200.002023-01-128315Budget
13819108.002023-05-148316Actual
167749.002022-06-148326Actual
21783103.002024-01-128364Actual
15749163.002023-07-158365Actual
10594100.002023-02-128316Budget
4851200.002022-09-148315Budget
17777135.002023-09-148315Actual
972788.002023-01-128366Actual
2540932.672024-04-1383311Actual
25855187.002024-05-138364Actual
9575138.002023-01-128336Actual
3862777.002025-04-148346Actual
3868100.002022-08-148316Budget
28701185.872024-07-1483111Actual
37451120.002025-03-148336Actual
30265417.002024-09-138313Actual
29259385.002024-08-138314Actual
33887271.002024-12-148365Actual
37947123.102025-03-1483611Actual
35506146.512025-01-1283111Actual
2139456.082023-12-1583311Actual
34674157.402024-12-1483113Actual

Generated 2025-06-13 19:46:25.200 UTC