[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 984  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2746100.002022-07-148316Budget
1526513.532023-06-1383211Actual
7021200.002022-11-138364Budget
5381200.002022-09-138367Budget
18689220.002023-10-138314Actual
1409100.002022-06-138364Budget
1078560.002023-02-118356Budget
37536118.002025-03-138366Actual
1692072.002023-08-138346Actual
2234281.612024-01-1183111Actual
466342.002022-09-138373Actual
952751.002023-01-118326Actual
19598334.002023-11-138313Actual
1251730.002023-04-138373Budget
1461444.002023-06-138373Actual
1735814.592023-08-1383511Actual
391764.002022-08-138326Actual
2497120.002024-04-128326Actual
850580.002022-12-148346Budget
2196031.002024-01-118326Actual
5975200.002022-10-138315Budget
279529.002022-07-148326Actual
2147151.082022-06-138328Actual
32876130.002024-11-128336Actual
37303301.002025-03-138315Actual
10595120.002023-02-118316Actual
4851200.002022-09-138315Budget
29642383.002024-08-128317Actual
13724203.002023-05-138315Actual
3673883.742025-02-1183411Actual
29677273.002024-08-128367Actual
17530.002022-05-138373Actual
8219184.002022-12-148315Actual
3443594.382024-12-1383411Actual
24999121.002024-04-128336Actual
7489100.002022-11-138366Budget
33018402.002024-11-128317Actual
1392651.002023-05-138356Actual
3671189.062025-02-1183311Actual
8830200.002022-12-148318Budget
22284158.662024-01-118368Actual
7628200.002022-11-138367Budget
37887120.972025-03-1383411Actual
55240.002022-05-138326Budget
36564217.752025-02-118328Actual
3373276.002024-12-138373Actual
12706200.002023-04-138315Budget
2831834.002024-07-138326Actual
23107225.002024-02-118317Actual
21161178.002023-12-148367Actual
9806200.002023-01-118317Budget
999290.002023-01-118328Budget
26244248.002024-05-128367Actual
24264234.422024-03-128368Actual
1531950.762023-06-1383411Actual
222200.002022-05-138314Budget

Generated 2025-06-12 18:12:18.471 UTC