[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 63  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9866200.002023-01-048367Budget
25698293.002024-05-058313Actual
3520351.002025-01-048356Actual
30208155.642024-08-0583613Actual
18689220.002023-10-068314Actual
28431111.002024-07-068366Actual
504050.002022-09-068326Budget
38360450.002025-04-068314Actual
23857163.002024-03-058365Actual
10379200.002023-02-048364Budget
1898141.002023-10-068356Actual
2239746.502024-01-0483311Actual
571080.002022-10-068363Budget
4387178.362022-08-068328Actual
195106.082023-10-0683212Actual
164455.012023-07-0783212Actual
9479140.002023-01-048316Actual
19598334.002023-11-068313Actual
1795156.002023-09-068346Actual
28701185.872024-07-0683111Actual
3065271.002024-09-058346Actual
1686628.002023-08-068326Actual
1488238.002022-06-068315Actual
683590.002022-11-068363Budget
7489100.002022-11-068366Budget
28523247.002024-07-068367Actual
21875125.002024-01-048365Actual
13543250.002023-05-068363Actual
9263200.002023-01-048364Budget
2172143.002024-01-048373Actual
29763213.212024-08-058328Actual
2201475.002024-01-048346Actual
3673883.742025-02-0483411Actual
17129314.722023-08-068318Actual
3869129.002022-08-068316Actual
3076248.002022-07-078317Actual
25176221.002024-04-058367Actual
5976206.002022-10-068315Actual
3732167.002022-08-068315Actual
33466170.982024-11-0583612Actual
194835.012023-10-0683112Actual
34100.002022-05-068313Budget
2305095.002024-02-048366Actual
20099258.002023-11-068317Actual
20134160.002023-11-068367Actual
5837278.002022-10-068314Actual
31894371.002024-10-058317Actual
2535486.932024-04-0583111Actual
38898237.452025-04-068368Actual
3403132.002022-08-068313Actual
2045448.632023-11-0683611Actual
30385393.002024-09-058314Actual
167640.002022-06-068326Budget
36153313.002025-02-048315Actual
11719100.002023-03-068316Budget
466240.002022-09-068373Budget
8141175.002022-12-078364Actual
7099200.002022-11-068315Budget
13178200.002023-04-068317Budget
18816185.002023-10-068365Actual

Generated 2025-06-05 12:47:53.725 UTC