[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 311  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131089.002023-02-178363Actual
2893025.232024-06-1983212Actual
15749163.002023-06-208365Actual
1726150.002022-05-208336Actual
1789732.002023-08-208326Actual
28643214.722024-06-198368Actual
7707226.842022-10-208318Actual
12847100.002023-03-208316Budget
4525113.002022-08-208313Actual
1490864.002023-05-208346Actual
11437260.002023-02-178314Actual
33138210.182024-10-198328Actual
17191182.902023-07-208368Actual
1830614.592023-08-2083211Actual
2334841.192024-01-1883211Actual
39219211.402025-03-2083612Actual
39277122.312025-03-2083113Actual
33052278.002024-10-198367Actual
34554110.342024-11-1983112Actual
571080.002022-09-198363Budget
2609156.002024-04-188346Actual
7567264.002022-10-208317Actual
513765.002022-08-208346Actual
9400185.002022-12-188365Actual
22605351.002024-01-188313Actual
1190945.002023-02-178356Actual
32763282.002024-10-198365Actual
16839111.002023-07-208316Actual
12110200.002023-02-178367Budget
12297129.872023-02-178368Actual
32550209.002024-10-198363Actual
27139104.002024-05-198316Actual
2039349.702023-10-2083411Actual
8360100.002022-11-208316Budget
28609226.842024-06-198328Actual
3898473.102025-03-2083211Actual
977273.812022-04-198318Actual
34616197.572024-11-1983612Actual
2071950.002023-11-208373Actual
38836470.792025-03-208318Actual
2020100.002022-05-208367Budget
21247195.022023-11-208328Actual
3216200.002022-06-208318Budget
27491211.692024-05-198368Actual
38360450.002025-03-208314Actual
6774100.002022-10-208313Budget
37887120.972025-02-1783411Actual
34141387.002024-11-198317Actual
2531100.002022-06-208364Budget
29049232.842024-06-1983213Actual
10691100.002023-01-188336Budget
1851216.722023-08-2083612Actual
1409100.002022-05-208364Budget
12626182.002023-03-208364Actual
836178.002022-04-198317Actual
27457317.752024-05-198328Actual
2716647.002024-05-198326Actual
5322169.002022-08-208317Actual
282165.002022-04-198364Actual
21281169.272023-11-208368Actual
3402100.002022-07-208313Budget
26746227.572024-04-1883213Actual

Generated 2025-05-19 22:14:52.159 UTC