[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 3  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293721.002024-01-318326Actual
1959200.002022-06-028317Budget
6634135.932022-10-028328Actual
2446584.802024-03-0183611Actual
1027036.002023-01-318373Actual
14557237.002023-06-028363Actual
23729224.002024-03-018314Actual
23970117.002024-03-018336Actual
32398139.852024-10-0183113Actual
3512345.002024-12-318326Actual
38152141.612025-03-0283213Actual
18569419.002023-10-028313Actual
3172439.002024-10-018326Actual
2996130.002022-07-038366Actual
22605351.002024-01-318313Actual
7628200.002022-11-028367Budget
2875687.992024-07-0283311Actual
1549132.002022-06-028365Actual
18604202.002023-10-028363Actual
26425101.822024-05-0183111Actual
2508495.002024-04-018366Actual
1303777.002023-04-028356Actual
14676114.002023-06-028364Actual
755100.002022-05-028366Budget
1289550.002023-04-028326Budget
28431111.002024-07-028366Actual
1190945.002023-03-028356Actual
3127587.222024-09-0183113Actual
31894371.002024-10-018317Actual
1887474.002023-10-028316Actual
6507200.002022-10-028367Budget
11498169.002023-03-028364Actual
1998369.002023-11-028346Actual
518464.002022-09-028356Actual
18816185.002023-10-028365Actual
4710280.002022-09-028314Budget
10595120.002023-01-318316Actual
9263200.002022-12-318364Budget
32188108.212024-10-0183411Actual
2305095.002024-01-318366Actual
3653200.002022-08-028364Budget
22640202.002024-01-318363Actual
12047200.002023-03-028317Budget
1131089.002023-03-028363Actual
3118344.382024-09-0183212Actual
30478264.002024-09-018315Actual
8830200.002022-12-038318Budget
3148387.002024-10-018373Actual
3791417.782025-03-0283511Actual
24793104.002024-04-018364Actual
8879135.932022-12-038328Actual
7627191.002022-11-028367Actual
8140200.002022-12-038364Budget
21841194.002023-12-318315Actual
2497120.002024-04-018326Actual
4913165.002022-09-028365Actual
22223295.032023-12-318318Actual
36797100.762025-01-3183611Actual
10132100.002023-01-318313Budget
7335100.002022-11-028336Budget

Generated 2025-06-01 18:47:46.536 UTC