[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 170  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36564217.752025-01-318328Actual
2666115.652024-05-0183612Actual
33018402.002024-11-018317Actual
32106167.782024-10-0183111Actual
7627191.002022-11-028367Actual
2497120.002024-04-018326Actual
35386466.242024-12-318318Actual
38864179.872025-04-028328Actual
9263200.002022-12-318364Budget
1078560.002023-01-318356Budget
1629948.632023-07-0383411Actual
34141387.002024-12-028317Actual
466342.002022-09-028373Actual
2193376.002023-12-318316Actual
2340252.892024-01-3183411Actual
29500153.002024-08-018336Actual
405960.002022-08-028356Budget
354340.002022-08-028373Actual
3790200.002022-08-028365Budget
20782145.002023-12-038364Actual
601200.002022-05-028336Budget
3732167.002022-08-028315Actual
3652157.002022-08-028364Actual
27220106.002024-06-018346Actual
5381200.002022-09-028367Budget
9399200.002022-12-318365Budget
21664232.002023-12-318363Actual
23228152.602024-01-318328Actual
3067858.002024-09-018356Actual
1485436.002023-06-028326Actual
4773200.002022-09-028364Budget
8281140.002022-12-038365Actual
36061480.002025-01-318314Actual
7238136.002022-11-028316Actual
5648100.002022-10-028313Budget
37627303.002025-03-028367Actual
1186286.002023-03-028346Actual
18569419.002023-10-028313Actual
4386100.002022-08-028328Budget
691233.002022-11-028373Actual
23142257.002024-01-318367Actual
7707226.842022-11-028318Actual
13428191.992023-04-028368Actual
234790.002022-07-038363Budget
3403132.002022-08-028313Actual
1727726.292023-08-0283211Actual
3862777.002025-04-028346Actual
458474.002022-09-028363Actual
27429429.882024-06-018318Actual
1544416.722023-06-0283612Actual
1176768.002023-03-028326Actual
12297129.872023-03-028368Actual
8690200.002022-12-038317Budget
2355212.462024-01-3183612Actual
743039.002022-11-028356Actual
4992116.002022-09-028316Actual
30176181.962024-08-0183213Actual
28523247.002024-07-028367Actual
55240.002022-05-028326Budget
1348200.002022-06-028314Budget

Generated 2025-06-01 13:38:56.553 UTC