[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 106  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27604128.422024-06-0383311Actual
10132100.002023-02-028313Budget
23822179.002024-03-038315Actual
22251148.052024-01-028328Actual
2955256.002024-08-038356Actual
36974164.412025-02-0283113Actual
36301144.002025-02-028336Actual
28140242.002024-07-048364Actual
1408154.002022-06-048364Actual
18220210.182023-09-048368Actual
38125113.532025-03-0483113Actual
3966136.002022-08-048336Actual
1898141.002023-10-048356Actual
2103958.002023-12-058356Actual
16004256.002023-07-058317Actual
1384628.002023-05-048326Actual
2615066.002024-05-038366Actual
1064350.002023-02-028326Budget
69550.002022-05-048356Budget
12564230.002023-04-048314Actual
15117384.422023-06-048318Actual
1550200.002022-06-048365Budget
4993100.002022-09-048316Budget
14882109.002023-06-048336Actual
8219184.002022-12-058315Actual
5242100.002022-09-048366Budget
13098100.002023-04-048366Budget
12626182.002023-04-048364Actual
3065271.002024-09-038346Actual
21749196.002024-01-028314Actual
26746227.572024-05-0383213Actual
2031186.932023-11-0483111Actual
1487200.002022-06-048315Budget
1890139.002023-10-048326Actual
17071169.002023-08-048367Actual
38956160.342025-04-0483111Actual
2355212.462024-02-0283612Actual
6634135.932022-10-048328Actual
20747241.002023-12-058314Actual
10319200.002023-02-028314Budget
24759220.002024-04-038314Actual
22165225.002024-01-028367Actual
1165142.002022-06-048313Actual
10924200.002023-02-028317Budget
18929105.002023-10-048336Actual
3868100.002022-08-048316Budget
11250100.002023-03-048313Budget
23262155.632024-02-028368Actual

Generated 2025-06-03 04:28:57.821 UTC