[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 165  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616453.002022-10-068326Actual
3265114.722022-07-078328Actual
27549179.492024-06-0583111Actual
108490.002022-05-068368Budget
16159234.422023-07-078368Actual
3138100.002022-07-078367Budget
35852167.922025-01-0483213Actual
28643214.722024-07-068368Actual
571080.002022-10-068363Budget
13630167.002023-05-068314Actual
405960.002022-08-068356Budget
17685175.002023-09-068314Actual
29971116.722024-08-0583611Actual
13428191.992023-04-068368Actual
10379200.002023-02-048364Budget
33795242.002024-12-068364Actual
242535.002022-07-078373Actual
34234466.242024-12-068318Actual
6774100.002022-11-068313Budget
4711240.002022-09-068314Actual
1624511.402023-07-0783211Actual
7707226.842022-11-068318Actual
855250.002022-12-078356Budget
36061480.002025-02-048314Actual
999290.002023-01-048328Budget
2786978.452024-06-0583113Actual
28488445.002024-07-068317Actual
10984200.002023-02-048367Budget
2019151.002022-06-068367Actual
3035794.002024-09-058373Actual
7336138.002022-11-068336Actual
5836280.002022-10-068314Budget
31511423.002024-10-058314Actual
27139104.002024-06-058316Actual
32607118.002024-11-058373Actual
1550200.002022-06-068365Budget
9993196.542023-01-048328Actual
29082155.642024-07-0683613Actual
36095284.002025-02-048364Actual
2473142.002024-04-058373Actual
1632613.532023-07-0783511Actual
2543634.802024-04-0583411Actual
406057.002022-08-068356Actual
3668466.722025-02-0483211Actual
3065271.002024-09-058346Actual
6587200.002022-10-068318Budget
20192328.362023-11-068318Actual
32048254.122024-10-058368Actual

Generated 2025-06-05 17:29:33.996 UTC