[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 148  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299160.002024-02-048346Actual
803330.002022-12-078373Budget
28291135.002024-07-068316Actual
36598219.272025-02-048368Actual
1064350.002023-02-048326Budget
2947238.002024-08-058326Actual
6446200.002022-10-068317Budget
22965103.002024-02-048336Actual
16688124.002023-08-068364Actual
35767225.232025-01-0483612Actual
39099147.572025-04-0683611Actual
22130222.002024-01-048317Actual
25733213.002024-05-058363Actual
29387231.002024-08-058365Actual
23142257.002024-02-048367Actual
16746185.002023-08-068315Actual
836178.002022-05-068317Actual
16159234.422023-07-078368Actual
220890.002022-06-068368Budget
578942.002022-10-068373Actual
8141175.002022-12-078364Actual
15145143.512023-06-068328Actual
11171100.002023-02-048368Budget
2727997.002024-06-058366Actual
1535377.362023-06-0683611Actual
8081256.002022-12-078314Actual
1851216.722023-09-0683612Actual
16894106.002023-08-068336Actual
15179166.242023-06-068368Actual
1289442.002023-04-068326Actual
4525113.002022-09-068313Actual
13427100.002023-04-068368Budget
1727726.292023-08-0683211Actual
9806200.002023-01-048317Budget
37947123.102025-03-0683611Actual
9399200.002023-01-048365Budget
164189.272023-07-0783112Actual
36797100.762025-02-0483611Actual
242430.002022-07-078373Budget
3591245.002022-08-068314Actual
4993100.002022-09-068316Budget
1025134.422022-05-068328Actual
2786978.452024-06-0583113Actual
3290297.002024-11-058346Actual
2667200.002022-07-078365Actual
64984.002022-05-068346Actual
255548.212024-04-0583112Actual
1529233.742023-06-0683311Actual

Generated 2025-06-05 13:16:08.881 UTC