[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 200  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5897133.002022-10-018364Actual
2611748.002024-04-308356Actual
728763.002022-11-018326Actual
1830614.592023-09-0183211Actual
22640202.002024-01-308363Actual
27139104.002024-05-318316Actual
24999121.002024-03-318336Actual
601200.002022-05-018336Budget
37887120.972025-03-0183411Actual
4259167.002022-08-018367Actual
1360291.002023-05-018373Actual
31752143.002024-09-308336Actual
214690.002022-06-018328Budget
28844100.762024-07-0183611Actual
2844150.002022-07-028336Actual
1138830.002023-03-018373Budget
972788.002022-12-308366Actual
13366146.542023-04-018328Actual
2147151.082022-06-018328Actual
164455.012023-07-0283212Actual
16653246.002023-08-018314Actual
15501408.002023-07-028313Actual
24264234.422024-02-298368Actual
3284834.002024-10-318326Actual
31511423.002024-09-308314Actual
10458180.002023-01-308315Actual
10924200.002023-01-308317Budget
20099258.002023-11-018317Actual
29763213.212024-07-318328Actual
15145143.512023-06-018328Actual
5382136.002022-09-018367Actual
220890.002022-06-018368Budget
3918556.082025-04-0183212Actual
26244248.002024-04-308367Actual
2352010.332024-01-3083112Actual
32607118.002024-10-318373Actual
25698293.002024-04-308313Actual
31426215.002024-09-308363Actual
8690200.002022-12-028317Budget
222200.002022-05-018314Budget
3635370.002025-01-308356Actual
38778255.002025-04-018367Actual
21126195.002023-12-028317Actual
8938105.632022-12-028368Actual
181950.002022-06-018356Budget
102490.002022-05-018328Budget
2204043.002023-12-308356Actual
2342914.592024-01-3083511Actual
177398.002022-06-018346Actual
32728293.002024-10-318315Actual
35942308.002025-01-308313Actual
363200.002022-05-018315Budget
33551148.622024-10-3183213Actual
282165.002022-05-018364Actual
13428191.992023-04-018368Actual
29971116.722024-07-3183611Actual
20874181.002023-12-028365Actual
23142257.002024-01-308367Actual
39337213.542025-04-0183613Actual
12564230.002023-04-018314Actual

Generated 2025-05-31 11:28:34.183 UTC