[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 84  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12768100.002023-04-048365Budget
2305095.002024-02-028366Actual
972788.002023-01-028366Actual
8831231.392022-12-058318Actual
25262179.872024-04-038328Actual
1349217.002022-06-048314Actual
1005380.002023-01-028368Budget
222200.002022-05-048314Budget
7239100.002022-11-048316Budget
31837102.002024-10-038366Actual
34910451.002025-01-028314Actual
1933822.042023-10-0483311Actual
742950.002022-11-048356Budget
1348200.002022-06-048314Budget
38152141.612025-03-0483213Actual
2472200.002022-07-058314Budget
3118344.382024-09-0383212Actual
2549667.782024-04-0383611Actual
32728293.002024-11-038315Actual
16039230.002023-07-058367Actual
2394218.002024-03-038326Actual
6260100.002022-10-048346Budget
1395988.002023-05-048366Actual
3520351.002025-01-028356Actual
34000144.002024-12-048336Actual
29585102.002024-08-038366Actual
24145188.002024-03-038367Actual
5090100.002022-09-048336Budget
28488445.002024-07-048317Actual
8141175.002022-12-058364Actual
28140242.002024-07-048364Actual
17870113.002023-09-048316Actual
19751116.002023-11-048364Actual
35328296.002025-01-028367Actual
11171100.002023-02-028368Budget
6116107.002022-10-048316Actual
22640202.002024-02-028363Actual
34616197.572024-12-0483612Actual
24886147.002024-04-038365Actual
2399677.002024-03-038346Actual
16125157.142023-07-058328Actual
10595120.002023-02-028316Actual
346479.002022-08-048363Actual
1303777.002023-04-048356Actual
18159288.972023-09-048318Actual
11062295.032023-02-028318Actual
3138100.002022-07-058367Budget
20662221.002023-12-058363Actual
18929105.002023-10-048336Actual
6961200.002022-11-048314Budget
893780.002022-12-058368Budget
1954111.402023-10-0483612Actual
26836345.002024-06-038313Actual
15656141.002023-07-058364Actual
32425224.062024-10-0383213Actual
2370142.002024-03-038373Actual

Generated 2025-06-03 20:26:16.107 UTC