[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 76  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962280.002023-01-068346Budget
69655.002022-05-088356Actual
1176768.002023-03-088326Actual
255548.212024-04-0783112Actual
25234367.752024-04-078318Actual
1772100.002022-06-088346Budget
15536197.002023-07-098363Actual
28140242.002024-07-088364Actual
14676114.002023-06-088364Actual
9945361.692023-01-068318Actual
2443112.462024-03-0783511Actual
3898473.102025-04-0883211Actual
11816137.002023-03-088336Actual
1251647.002023-04-088373Actual
2144811.402023-12-0983511Actual
23764167.002024-03-078364Actual
504100.002022-05-088316Budget
9590.002022-05-088363Budget
20840177.002023-12-098315Actual
2546326.292024-04-0783511Actual
24111251.002024-03-078317Actual
31546240.002024-10-078364Actual
35003335.002025-01-068315Actual
30803276.002024-09-078367Actual
6774100.002022-11-088313Budget
5649113.002022-10-088313Actual
35448257.152025-01-068368Actual
1488238.002022-06-088315Actual
18816185.002023-10-088365Actual
18066268.002023-09-088317Actual
16894106.002023-08-088336Actual
30571125.002024-09-078316Actual
37396116.002025-03-088316Actual
6696149.572022-10-088368Actual
8282200.002022-12-098365Budget
4386100.002022-08-088328Budget
2502566.002024-04-078346Actual
20987115.002023-12-098336Actual
13177174.002023-04-088317Actual
391764.002022-08-088326Actual
423140.002022-05-088365Actual
364172.002022-05-088315Actual
2473142.002024-04-078373Actual
26956372.002024-06-078314Actual
5975200.002022-10-088315Budget
4260200.002022-08-088367Budget
11062295.032023-02-068318Actual
21841194.002024-01-068315Actual
1990295.002023-11-088316Actual
795590.002022-12-098363Budget
34701171.432024-12-0883213Actual
1303860.002023-04-088356Budget
55346.002022-05-088326Actual
26244248.002024-05-078367Actual
35976233.002025-02-068363Actual
34733141.612024-12-0883613Actual

Generated 2025-06-07 08:05:51.735 UTC