[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 993  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002022-07-138317Budget
1795156.002023-09-128346Actual
32048254.122024-10-118368Actual
19632220.002023-11-128363Actual
601200.002022-05-128336Budget
3731200.002022-08-128315Budget
1591457.002023-07-138356Actual
38898237.452025-04-128368Actual
2611748.002024-05-118356Actual
31036117.782024-09-1183311Actual
12705215.002023-04-128315Actual
29022122.312024-07-1283113Actual
1408154.002022-06-128364Actual
1842148.632023-09-1283611Actual
3512345.002025-01-108326Actual
37860116.722025-03-1283311Actual
30029118.852024-08-1183112Actual
164455.012023-07-1383212Actual
3065271.002024-09-118346Actual
33404101.822024-11-1183112Actual
1485436.002023-06-128326Actual
4387178.362022-08-128328Actual
181950.002022-06-128356Budget
976200.002022-05-128318Budget
3328576.292024-11-1183311Actual
1078560.002023-02-108356Budget
2727997.002024-06-118366Actual
3290297.002024-11-118346Actual
14734194.002023-06-128315Actual
1959200.002022-06-128317Budget
2399677.002024-03-118346Actual
1724970.972023-08-1283111Actual
7755116.232022-11-128328Actual
36188207.002025-02-108365Actual
30861596.552024-09-118318Actual
242430.002022-07-138373Budget
19598334.002023-11-128313Actual
21875125.002024-01-108365Actual
3862777.002025-04-128346Actual
1933822.042023-10-1283311Actual
30923313.212024-09-118368Actual
38956160.342025-04-1283111Actual
1289550.002023-04-128326Budget
5976206.002022-10-128315Actual
11436200.002023-03-128314Budget
36246150.002025-02-108316Actual
962377.002023-01-108346Actual
20840177.002023-12-138315Actual
4386100.002022-08-128328Budget
1348200.002022-06-128314Budget
293750.002022-07-138356Budget
32188108.212024-10-1183411Actual
26304542.002024-05-118318Actual
2881022.042024-07-1283511Actual
11063200.002023-02-108318Budget
1901394.002023-10-128366Actual

Generated 2025-06-11 07:05:36.252 UTC