[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 115  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16781185.002023-08-048365Actual
1251730.002023-04-048373Budget
781580.002022-11-048368Budget
222200.002022-05-048314Budget
22852131.002024-02-028365Actual
1959200.002022-06-048317Budget
34100.002022-05-048313Budget
3100940.122024-09-0383211Actual
2144811.402023-12-0583511Actual
7021200.002022-11-048364Budget
14113338.972023-05-048318Actual
27896234.592024-06-0383213Actual
2101379.002023-12-058346Actual
7894100.002022-12-058313Budget
29445112.002024-08-038316Actual
38778255.002025-04-048367Actual
3653200.002022-08-048364Budget
2071950.002023-12-058373Actual
31511423.002024-10-038314Actual
10516100.002023-02-028365Budget
755100.002022-05-048366Budget
630751.002022-10-048356Actual
27986398.002024-07-048313Actual
6214140.002022-10-048336Actual
13759117.002023-05-048365Actual
32821144.002024-11-038316Actual
1409100.002022-06-048364Budget
32425224.062024-10-0383213Actual
31036117.782024-09-0383311Actual
20782145.002023-12-058364Actual
31639266.002024-10-038365Actual
33795242.002024-12-048364Actual
6446200.002022-10-048317Budget
6695100.002022-10-048368Budget
4851200.002022-09-048315Budget
1027036.002023-02-028373Actual
17719137.002023-09-048364Actual
39304231.082025-04-0483213Actual
34408101.822024-12-0483311Actual
2662714.592024-05-0383112Actual
2148251.822023-12-0583611Actual
7755116.232022-11-048328Actual
5570141.992022-09-048368Actual
9016100.002023-01-028313Budget
8219184.002022-12-058315Actual
9945361.692023-01-028318Actual
1968994.002023-11-048373Actual
14141137.452023-05-048328Actual

Generated 2025-06-03 09:55:09.452 UTC