[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1048  >   <  TAKE 384  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23822179.002024-03-128315Actual
19225157.142023-10-138368Actual
7336138.002022-11-138336Actual
64984.002022-05-138346Actual
1111080.002023-02-118328Budget
3561518.842025-01-1183511Actual
13177174.002023-04-138317Actual
32425224.062024-10-1283213Actual
850580.002022-12-148346Budget
976200.002022-05-138318Budget
3627336.002025-02-118326Actual
6695100.002022-10-138368Budget
8219184.002022-12-148315Actual
4199200.002022-08-138317Budget
795490.002022-12-148363Actual
12377100.002023-04-138313Budget
1223798.052023-03-138328Actual
3005725.232024-08-1283212Actual
19957111.002023-11-138336Actual
2305095.002024-02-118366Actual
742950.002022-11-138356Budget
33945133.002024-12-138316Actual
24886147.002024-04-128365Actual
1523780.552023-06-1383111Actual
11063200.002023-02-118318Budget
9866200.002023-01-118367Budget
35976233.002025-02-118363Actual
1750816.722023-08-1383612Actual
8751200.002022-12-148367Budget
37033157.402025-02-1183613Actual
16125157.142023-07-148328Actual
781580.002022-11-138368Budget
6507200.002022-10-138367Budget
32763282.002024-11-128365Actual
293859.002022-07-148356Actual

Generated 2025-06-12 18:13:22.468 UTC