[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 159  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4446100.002022-08-138368Budget
13239177.002023-04-138367Actual
10594100.002023-02-118316Budget
24264234.422024-03-128368Actual
29500153.002024-08-128336Actual
3148387.002024-10-128373Actual
907690.002023-01-118363Budget
2538213.532024-04-1283211Actual
2988341.192024-08-1283211Actual
30923313.212024-09-128368Actual
3790200.002022-08-138365Budget
234790.002022-07-148363Budget
1686628.002023-08-138326Actual
3343224.162024-11-1283212Actual
25950202.002024-05-128365Actual
346479.002022-08-138363Actual
11969100.002023-03-138366Budget
9944200.002023-01-118318Budget
6038200.002022-10-138365Budget
3373276.002024-12-138373Actual
1251647.002023-04-138373Actual
3833264.002025-04-138373Actual
10379200.002023-02-118364Budget
1487200.002022-06-138315Budget
25141306.002024-04-128317Actual
8080200.002022-12-148314Budget
2370142.002024-03-128373Actual
26365222.302024-05-128368Actual
34945290.002025-01-118364Actual
205128.212023-11-1383112Actual
7895114.002022-12-148313Actual
4445157.142022-08-138368Actual
2000943.002023-11-138356Actual
28140242.002024-07-138364Actual
24639372.002024-04-128313Actual
2148251.822023-12-1483611Actual
18159288.972023-09-138318Actual
636779.002022-10-138366Actual
9262196.002023-01-118364Actual
2473285.002022-07-148314Actual
3035794.002024-09-128373Actual
616453.002022-10-138326Actual
601200.002022-05-138336Budget
10133121.002023-02-118313Actual
1431735.872023-05-1383411Actual
17430.002022-05-138373Budget
6960220.002022-11-138314Actual
130121.002022-06-138373Actual

Generated 2025-06-13 01:51:07.164 UTC