[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027036.002023-02-018373Actual
194835.012023-10-0383112Actual
1842148.632023-09-0383611Actual
1429051.822023-05-0383311Actual
8219184.002022-12-048315Actual
3443594.382024-12-0383411Actual
2872951.822024-07-0383211Actual
1632613.532023-07-0483511Actual
242430.002022-07-048373Budget
2334841.192024-02-0183211Actual
17036237.002023-08-038317Actual
28106493.002024-07-038314Actual
6261114.002022-10-038346Actual
8081256.002022-12-048314Actual
5837278.002022-10-038314Actual
35976233.002025-02-018363Actual
3071190.002024-09-028366Actual
2458212.462024-03-0283612Actual
25950202.002024-05-028365Actual
32635493.002024-11-028314Actual
2237035.872024-01-0183211Actual
3405262.002024-12-038356Actual
6214140.002022-10-038336Actual
2692895.002024-06-028373Actual
1588864.002023-07-048346Actual
245239.272024-03-0283112Actual
2435026.292024-03-0283211Actual
24639372.002024-04-028313Actual
2207389.002024-01-018366Actual
12705215.002023-04-038315Actual
8690200.002022-12-048317Budget
11171100.002023-02-018368Budget
2757760.332024-06-0283211Actual
16688124.002023-08-038364Actual
2332063.532024-02-0183111Actual
18604202.002023-10-038363Actual
3742339.002025-03-038326Actual
15024295.002023-06-038317Actual
13759117.002023-05-038365Actual
1998369.002023-11-038346Actual
1797736.002023-09-038356Actual
28643214.722024-07-038368Actual
32821144.002024-11-028316Actual
18220210.182023-09-038368Actual
7706200.002022-11-038318Budget
1739280.552023-08-0383611Actual
15749163.002023-07-048365Actual
20662221.002023-12-048363Actual
38864179.872025-04-038328Actual
20099258.002023-11-038317Actual
972788.002023-01-018366Actual
14642209.002023-06-038314Actual
8752169.002022-12-048367Actual
177398.002022-06-038346Actual
22760121.002024-02-018364Actual
3180460.002024-10-028356Actual
20134160.002023-11-038367Actual
1724970.972023-08-0383111Actual
3857360.002025-04-038326Actual
3488294.002025-01-018373Actual
8751200.002022-12-048367Budget
3865375.002025-04-038356Actual

Generated 2025-06-03 01:51:51.841 UTC