[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1048  >   <  TAKE 192  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21126195.002023-12-158317Actual
37477102.002025-03-148346Actual
10923197.002023-02-128317Actual
19751116.002023-11-148364Actual
36386104.002025-02-128366Actual
19957111.002023-11-148336Actual
194835.012023-10-1483112Actual
37713304.122025-03-148328Actual
12991100.002023-04-148346Budget
967050.002023-01-128356Budget
5976206.002022-10-148315Actual
2019151.002022-06-148367Actual
2394218.002024-03-138326Actual
4914200.002022-09-148365Budget
2355212.462024-02-1283612Actual
8458140.002022-12-158336Actual
9575138.002023-01-128336Actual
2370142.002024-03-138373Actual
24999121.002024-04-138336Actual
1526513.532023-06-1483211Actual
12047200.002023-03-148317Budget
3065271.002024-09-138346Actual
630751.002022-10-148356Actual
2540932.672024-04-1383311Actual
38686117.002025-04-148366Actual
34176222.002024-12-148367Actual
7894100.002022-12-158313Budget
222200.002022-05-148314Budget
8360100.002022-12-158316Budget
2746100.002022-07-158316Budget
4339219.272022-08-148318Actual
3512345.002025-01-128326Actual
3966136.002022-08-148336Actual
363200.002022-05-148315Budget
2242453.952024-01-1283411Actual

Generated 2025-06-13 17:33:54.030 UTC