[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 111  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632613.532023-07-1583511Actual
8141175.002022-12-158364Actual
35648115.652025-01-1283611Actual
28523247.002024-07-148367Actual
9806200.002023-01-128317Budget
10054164.722023-01-128368Actual
3059860.002024-09-138326Actual
38836470.792025-04-148318Actual
29259385.002024-08-138314Actual
5089118.002022-09-148336Actual
3732167.002022-08-148315Actual
164455.012023-07-1583212Actual
2757760.332024-06-1383211Actual
23200285.932024-02-128318Actual
15117384.422023-06-148318Actual
3652157.002022-08-148364Actual
214690.002022-06-148328Budget
12943128.002023-04-148336Actual
26425101.822024-05-1383111Actual
578840.002022-10-148373Budget
7336138.002022-11-148336Actual
19844135.002023-11-148365Actual
27692126.292024-06-1383611Actual
12377100.002023-04-148313Budget
2000943.002023-11-148356Actual
4711240.002022-09-148314Actual
19105259.002023-10-148367Actual
37477102.002025-03-148346Actual
36188207.002025-02-128365Actual
1800983.002023-09-148366Actual
10458180.002023-02-128315Actual
1303777.002023-04-148356Actual
8360100.002022-12-158316Budget
33018402.002024-11-138317Actual
2656852.892024-05-1383611Actual
8879135.932022-12-158328Actual
3653200.002022-08-148364Budget
38686117.002025-04-148366Actual
38546106.002025-04-148316Actual
630860.002022-10-148356Budget
13099101.002023-04-148366Actual
3067858.002024-09-138356Actual
3558884.802025-01-1283411Actual
3075200.002022-07-158317Budget
38778255.002025-04-148367Actual
648100.002022-05-148346Budget
8080200.002022-12-158314Budget
2139456.082023-12-1583311Actual

Generated 2025-06-13 20:53:41.347 UTC