[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1040  >   <  TAKE 240  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395988.002023-05-148366Actual
7895114.002022-12-158313Actual
1303777.002023-04-148356Actual
2668200.002022-07-158365Budget
22251148.052024-01-128328Actual
2201475.002024-01-128346Actual
1384628.002023-05-148326Actual
6445264.002022-10-148317Actual
1243880.002023-04-148363Budget
12990112.002023-04-148346Actual
12768100.002023-04-148365Budget
18929105.002023-10-148336Actual
30626120.002024-09-138336Actual
24639372.002024-04-138313Actual
738393.002022-11-148346Actual
14175167.752023-05-148368Actual
3627336.002025-02-128326Actual
37593353.002025-03-148317Actual
1360291.002023-05-148373Actual
30091173.102024-08-1383612Actual
18816185.002023-10-148365Actual
1196893.002023-03-148366Actual
31511423.002024-10-138314Actual
2650746.502024-05-1383411Actual
3213482.682024-10-1383211Actual
34496167.782024-12-1483611Actual
2019151.002022-06-148367Actual
1727726.292023-08-1483211Actual
18159288.972023-09-148318Actual
2352010.332024-02-1283112Actual
10318217.002023-02-128314Actual
39337213.542025-04-1483613Actual
2057015.652023-11-1483612Actual
1694646.002023-08-148356Actual
35885162.662025-01-1283613Actual
3558884.802025-01-1283411Actual
36916151.832025-02-1283612Actual
32106167.782024-10-1383111Actual
9806200.002023-01-128317Budget
32876130.002024-11-138336Actual
2843200.002022-07-158336Budget
4260200.002022-08-148367Budget
13508341.002023-05-148313Actual

Generated 2025-06-13 19:37:08.118 UTC