[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 32  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282165.002022-05-128364Actual
840955.002022-12-138326Actual
1303860.002023-04-128356Budget
1842148.632023-09-1283611Actual
24639372.002024-04-118313Actual
2099260.182022-06-128318Actual
2033925.232023-11-1283211Actual
36095284.002025-02-108364Actual
3075200.002022-07-138317Budget
2234281.612024-01-1083111Actual
13664153.002023-05-128364Actual
12706200.002023-04-128315Budget
195106.082023-10-1283212Actual
22965103.002024-02-108336Actual
33760376.002024-12-128314Actual
2020100.002022-06-128367Budget
6960220.002022-11-128314Actual
12047200.002023-03-128317Budget
2405467.002024-03-118366Actual
1544416.722023-06-1283612Actual
8282200.002022-12-138365Budget
850580.002022-12-138346Budget
10924200.002023-02-108317Budget
10923197.002023-02-108317Actual
32398139.852024-10-1183113Actual
2101379.002023-12-138346Actual
2204043.002024-01-108356Actual
3328576.292024-11-1183311Actual
31986478.362024-10-118318Actual
775490.002022-11-128328Budget
29735479.882024-08-118318Actual
5381200.002022-09-128367Budget
2494476.002024-04-118316Actual
9203253.002023-01-108314Actual
3005725.232024-08-1183212Actual
5089118.002022-09-128336Actual
11171100.002023-02-108368Budget
13240200.002023-04-128367Budget
2497120.002024-04-118326Actual
896100.002022-05-128367Budget
36301144.002025-02-108336Actual
38488293.002025-04-128365Actual
4914200.002022-09-128365Budget
3918556.082025-04-1283212Actual
11062295.032023-02-108318Actual
7336138.002022-11-128336Actual
38864179.872025-04-128328Actual
2239746.502024-01-1083311Actual

Generated 2025-06-12 00:14:55.594 UTC