[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 97  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136734.802023-11-3083211Actual
24674223.002024-03-298363Actual
7894100.002022-11-308313Budget
20747241.002023-11-308314Actual
27081195.002024-05-298365Actual
391650.002022-07-308326Budget
1348200.002022-05-308314Budget
35003335.002024-12-288315Actual
21664232.002023-12-288363Actual
2878396.512024-06-2983411Actual
5896200.002022-09-298364Budget
2201475.002023-12-288346Actual
11578204.002023-02-278315Actual
2531100.002022-06-308364Budget
26990240.002024-05-298364Actual
571080.002022-09-298363Budget
1191060.002023-02-278356Budget
10595120.002023-01-288316Actual
38546106.002025-03-308316Actual
8360100.002022-11-308316Budget
2609156.002024-04-288346Actual
2645343.312024-04-2883211Actual
1686628.002023-07-308326Actual
3901173.102025-03-3083311Actual
14642209.002023-05-308314Actual
222200.002022-04-298314Budget
7159200.002022-10-308365Budget
21875125.002023-12-288365Actual
29971116.722024-07-2983611Actual
21988122.002023-12-288336Actual
16097342.002023-06-308318Actual
30923313.212024-08-298368Actual
2057015.652023-10-3083612Actual
1164100.002022-05-308313Budget
3402100.002022-07-308313Budget
1998369.002023-10-308346Actual
234790.002022-06-308363Budget
2242453.952023-12-2883411Actual
2172143.002023-12-288373Actual
5381200.002022-08-308367Budget
2139456.082023-11-3083311Actual
9400185.002022-12-288365Actual
2370142.002024-02-278373Actual
2997100.002022-06-308366Budget
9726100.002022-12-288366Budget
4524100.002022-08-308313Budget
27220106.002024-05-298346Actual
33466170.982024-10-2983612Actual
9944200.002022-12-288318Budget
8610112.002022-11-308366Actual
37396116.002025-02-278316Actual
37001181.962025-01-2883213Actual
2299160.002024-01-288346Actual
31639266.002024-09-288365Actual
2955256.002024-07-298356Actual
738393.002022-10-308346Actual

Generated 2025-05-29 12:45:27.586 UTC