[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 104  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724970.972023-08-0783111Actual
14734194.002023-06-078315Actual
504151.002022-09-078326Actual
3688324.162025-02-0583212Actual
35414217.752025-01-058328Actual
29387231.002024-08-068365Actual
1390070.002023-05-078346Actual
12627200.002023-04-078364Budget
28964153.952024-07-0783612Actual
279529.002022-07-088326Actual
781580.002022-11-078368Budget
26779162.662024-05-0683613Actual
5975200.002022-10-078315Budget
27371266.002024-06-068367Actual
25296187.452024-04-068368Actual
181950.002022-06-078356Budget
1686628.002023-08-078326Actual
17777135.002023-09-078315Actual
1289442.002023-04-078326Actual
1694646.002023-08-078356Actual
1594778.002023-07-088366Actual
37338248.002025-03-078365Actual
2579267.002024-05-068373Actual
3138100.002022-07-088367Budget
22760121.002024-02-058364Actual
36443414.002025-02-058317Actual
5836280.002022-10-078314Budget
2650746.502024-05-0683411Actual
2955256.002024-08-068356Actual
2101379.002023-12-088346Actual
11436200.002023-03-078314Budget
1019289.002023-02-058363Actual
850580.002022-12-088346Budget
220890.002022-06-078368Budget
2443112.462024-03-0683511Actual
8752169.002022-12-088367Actual
1797736.002023-09-078356Actual
795490.002022-12-088363Actual
11063200.002023-02-058318Budget
1111080.002023-02-058328Budget
2890100.002022-07-088346Budget
9262196.002023-01-058364Actual
8219184.002022-12-088315Actual
22605351.002024-02-058313Actual
2716647.002024-06-068326Actual
30091173.102024-08-0683612Actual
14523296.002023-06-078313Actual
21247195.022023-12-088328Actual

Generated 2025-06-06 13:16:02.910 UTC