[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 60  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002023-03-068314Budget
1111080.002023-02-048328Budget
1423567.782023-05-0683111Actual
7706200.002022-11-068318Budget
17925125.002023-09-068336Actual
3148387.002024-10-058373Actual
38778255.002025-04-068367Actual
1303860.002023-04-068356Budget
1725200.002022-06-068336Budget
7020162.002022-11-068364Actual
8690200.002022-12-078317Budget
1223680.002023-03-068328Budget
5460200.002022-09-068318Budget
466342.002022-09-068373Actual
31302155.642024-09-0583213Actual
2746100.002022-07-078316Budget
20220178.362023-11-068328Actual
36061480.002025-02-048314Actual
38686117.002025-04-068366Actual
28609226.842024-07-068328Actual
4773200.002022-09-068364Budget
10984200.002023-02-048367Budget
2106996.002023-12-078366Actual
2196031.002024-01-048326Actual
1191060.002023-03-068356Budget
1523780.552023-06-0683111Actual
20099258.002023-11-068317Actual
37860116.722025-03-0683311Actual
20747241.002023-12-078314Actual
3556187.992025-01-0483311Actual
29022122.312024-07-0683113Actual
648100.002022-05-068346Budget
1735814.592023-08-0683511Actual
11815100.002023-03-068336Budget
1686628.002023-08-068326Actual
13759117.002023-05-068365Actual
1591457.002023-07-078356Actual
37477102.002025-03-068346Actual
23609331.002024-03-058313Actual
17071169.002023-08-068367Actual
31036117.782024-09-0583311Actual
6587200.002022-10-068318Budget
6116107.002022-10-068316Actual
2988341.192024-08-0583211Actual
1165142.002022-06-068313Actual
1251730.002023-04-068373Budget
1968994.002023-11-068373Actual
10054164.722023-01-048368Actual
7238136.002022-11-068316Actual
29910110.342024-08-0583311Actual
2446584.802024-03-0583611Actual
1446613.532023-05-0683612Actual
977273.812022-05-068318Actual
17157126.842023-08-068328Actual
1078560.002023-02-048356Budget
1019380.002023-02-048363Budget
19809163.002023-11-068315Actual
12110200.002023-03-068367Budget
8140200.002022-12-078364Budget
2609200.002022-07-078315Budget

Generated 2025-06-05 21:01:51.277 UTC