[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 233  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942567.782023-10-1483611Actual
2746100.002022-07-158316Budget
15714146.002023-07-158315Actual
31604279.002024-10-138315Actual
1881100.002022-06-148366Budget
13819108.002023-05-148316Actual
23142257.002024-02-128367Actual
28021254.002024-07-148363Actual
35123.002022-05-148313Actual
12626182.002023-04-148364Actual
36095284.002025-02-128364Actual
11062295.032023-02-128318Actual
728660.002022-11-148326Budget
33230185.872024-11-1383111Actual
2204043.002024-01-128356Actual
2540932.672024-04-1383311Actual
6260100.002022-10-148346Budget
2045448.632023-11-1483611Actual
691233.002022-11-148373Actual
3172439.002024-10-138326Actual
363200.002022-05-148315Budget
1697998.002023-08-148366Actual
1446613.532023-05-1483612Actual
23228152.602024-02-128328Actual
5836280.002022-10-148314Budget
23822179.002024-03-138315Actual
3075200.002022-07-158317Budget
7336138.002022-11-148336Actual
1827867.782023-09-1483111Actual
2543634.802024-04-1383411Actual
27929243.362024-06-1383613Actual
55346.002022-05-148326Actual
255548.212024-04-1383112Actual
33018402.002024-11-138317Actual
8879135.932022-12-158328Actual
38546106.002025-04-148316Actual
13239177.002023-04-148367Actual
7816108.662022-11-148368Actual
29735479.882024-08-138318Actual
2843200.002022-07-158336Budget
907690.002023-01-128363Budget
1196893.002023-03-148366Actual
23200285.932024-02-128318Actual
8282200.002022-12-158365Budget
30923313.212024-09-138368Actual
31391402.002024-10-138313Actual
1461444.002023-06-148373Actual
5243112.002022-09-148366Actual

Generated 2025-06-13 17:27:25.713 UTC