[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 192  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647610.332023-07-0583612Actual
12705215.002023-04-048315Actual
3685596.512025-02-0283112Actual
29677273.002024-08-038367Actual
36061480.002025-02-028314Actual
23107225.002024-02-028317Actual
743039.002022-11-048356Actual
22223295.032024-01-028318Actual
1392651.002023-05-048356Actual
2287139.002022-07-058313Actual
17925125.002023-09-048336Actual
29445112.002024-08-038316Actual
2837290.002024-07-048346Actual
8220200.002022-12-058315Budget
35096102.002025-01-028316Actual
28523247.002024-07-048367Actual
21219395.032023-12-058318Actual
32607118.002024-11-038373Actual
571080.002022-10-048363Budget
31217188.002024-09-0383612Actual
2543634.802024-04-0383411Actual
24674223.002024-04-038363Actual
7567264.002022-11-048317Actual
2549667.782024-04-0383611Actual
3627336.002025-02-028326Actual
15179166.242023-06-048368Actual
2881022.042024-07-0483511Actual
2346266.722024-02-0283611Actual
69550.002022-05-048356Budget
36656202.892025-02-0283111Actual
32306124.172024-10-0383112Actual
354340.002022-08-048373Actual
4993100.002022-09-048316Budget
2653411.402024-05-0383511Actual
30091173.102024-08-0383612Actual
20627372.002023-12-058313Actual
887890.002022-12-058328Budget
8140200.002022-12-058364Budget
32340168.852024-10-0383612Actual
8141175.002022-12-058364Actual
223217.002022-05-048314Actual
31511423.002024-10-038314Actual
2540932.672024-04-0383311Actual
2786978.452024-06-0383113Actual
255548.212024-04-0383112Actual
28964153.952024-07-0483612Actual
332490.002022-07-058368Budget
32458141.612024-10-0383613Actual

Generated 2025-06-03 21:03:03.222 UTC