[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1000  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502566.002024-04-018346Actual
1251647.002023-04-028373Actual
4200158.002022-08-028317Actual
33404101.822024-11-0183112Actual
55346.002022-05-028326Actual
2603721.002024-05-018326Actual
2446584.802024-03-0183611Actual
2432260.332024-03-0183111Actual
31511423.002024-10-018314Actual
33795242.002024-12-028364Actual
423140.002022-05-028365Actual
34496167.782024-12-0283611Actual
1628100.002022-06-028316Budget
242535.002022-07-038373Actual
7021200.002022-11-028364Budget
29259385.002024-08-018314Actual
13630167.002023-05-028314Actual
29585102.002024-08-018366Actual
21161178.002023-12-038367Actual
8457100.002022-12-038336Budget
332490.002022-07-038368Budget
999290.002022-12-318328Budget
28431111.002024-07-028366Actual
18689220.002023-10-028314Actual
3265114.722022-07-038328Actual
17777135.002023-09-028315Actual
10054164.722022-12-318368Actual
391650.002022-08-028326Budget
3750371.002025-03-028356Actual
1303860.002023-04-028356Budget
2872951.822024-07-0283211Actual
36536551.092025-01-318318Actual
23228152.602024-01-318328Actual
3106396.512024-09-0183411Actual
32607118.002024-11-018373Actual
2332063.532024-01-3183111Actual
21281169.272023-12-038368Actual
2148251.822023-12-0383611Actual
346580.002022-08-028363Budget
5509100.002022-09-028328Budget
30176181.962024-08-0183213Actual
2103958.002023-12-038356Actual
32550209.002024-11-018363Actual
31752143.002024-10-018336Actual
6960220.002022-11-028314Actual
36246150.002025-01-318316Actual
3488294.002024-12-318373Actual
2893025.232024-07-0283212Actual
4914200.002022-09-028365Budget
1222102.002022-06-028363Actual
20253222.302023-11-028368Actual
10984200.002023-01-318367Budget
2923196.002024-08-018373Actual
3446234.802024-12-0283511Actual
2955256.002024-08-018356Actual
636779.002022-10-028366Actual

Generated 2025-06-01 14:43:24.021 UTC