[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 56  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6260100.002022-10-068346Budget
8831231.392022-12-078318Actual
855172.002022-12-078356Actual
32188108.212024-10-0583411Actual
3065271.002024-09-058346Actual
3005725.232024-08-0583212Actual
893780.002022-12-078368Budget
3869129.002022-08-068316Actual
1251730.002023-04-068373Budget
34945290.002025-01-048364Actual
2505134.002024-04-058356Actual
10594100.002023-02-048316Budget
27549179.492024-06-0583111Actual
37947123.102025-03-0683611Actual
2299160.002024-02-048346Actual
102490.002022-05-068328Budget
2872951.822024-07-0683211Actual
31697124.002024-10-058316Actual
29585102.002024-08-058366Actual
13240200.002023-04-068367Budget
2071950.002023-12-078373Actual
2242453.952024-01-0483411Actual
33018402.002024-11-058317Actual
8140200.002022-12-078364Budget
1629948.632023-07-0783411Actual
504050.002022-09-068326Budget
33640344.002024-12-068313Actual
15536197.002023-07-078363Actual
31097126.292024-09-0583611Actual
38686117.002025-04-068366Actual
518360.002022-09-068356Budget
19163437.452023-10-068318Actual
15059227.002023-06-068367Actual
2952688.002024-08-058346Actual
12991100.002023-04-068346Budget
11172149.572023-02-048368Actual
3373276.002024-12-068373Actual
1131089.002023-03-068363Actual
38240375.002025-04-068313Actual
1111080.002023-02-048328Budget
2786978.452024-06-0583113Actual
4993100.002022-09-068316Budget
1429051.822023-05-0683311Actual
20662221.002023-12-078363Actual
12944100.002023-04-068336Budget
2610200.002022-07-078315Actual
37245317.002025-03-068364Actual
8830200.002022-12-078318Budget

Generated 2025-06-06 01:35:58.818 UTC