[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 213  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559360.002023-07-098373Actual
21875125.002024-01-068365Actual
36153313.002025-02-068315Actual
36656202.892025-02-0683111Actual
30265417.002024-09-078313Actual
742950.002022-11-088356Budget
5322169.002022-09-088317Actual
795490.002022-12-098363Actual
35123.002022-05-088313Actual
35885162.662025-01-0683613Actual
2237035.872024-01-0683211Actual
755100.002022-05-088366Budget
20627372.002023-12-098313Actual
13543250.002023-05-088363Actual
22640202.002024-02-068363Actual
22818173.002024-02-068315Actual
2332063.532024-02-0683111Actual
1800983.002023-09-088366Actual
2402264.002024-03-078356Actual
15536197.002023-07-098363Actual
28198264.002024-07-088315Actual
2193376.002024-01-068316Actual
39038127.362025-04-0883411Actual
55240.002022-05-088326Budget
363200.002022-05-088315Budget
1138921.002023-03-088373Actual
648100.002022-05-088346Budget
3668466.722025-02-0683211Actual
38743397.002025-04-088317Actual
22284158.662024-01-068368Actual
2286100.002022-07-098313Budget
2878396.512024-07-0883411Actual
1431735.872023-05-0883411Actual
31697124.002024-10-078316Actual
391650.002022-08-088326Budget
1488238.002022-06-088315Actual
754107.002022-05-088366Actual
10738100.002023-02-068346Budget
6038200.002022-10-088365Budget
2299160.002024-02-068346Actual
1887474.002023-10-088316Actual
29735479.882024-08-078318Actual
2667200.002022-07-098365Actual
14523296.002023-06-088313Actual
1550200.002022-06-088365Budget
15749163.002023-07-098365Actual
279440.002022-07-098326Budget
27081195.002024-06-078365Actual

Generated 2025-06-07 09:20:26.696 UTC