[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 335  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7100152.002022-11-048315Actual
27631100.762024-06-0383411Actual
37805136.932025-03-0483111Actual
11640100.002023-03-048365Budget
37451120.002025-03-048336Actual
30571125.002024-09-038316Actual
1936540.122023-10-0483411Actual
1526513.532023-06-0483211Actual
234674.002022-07-058363Actual
29855184.812024-08-0383111Actual
3071190.002024-09-038366Actual
3671189.062025-02-0283311Actual
39038127.362025-04-0483411Actual
10133121.002023-02-028313Actual
17157126.842023-08-048328Actual
3676543.312025-02-0283511Actual
10515146.002023-02-028365Actual
1559360.002023-07-058373Actual
2716647.002024-06-038326Actual
2777827.362024-06-0383212Actual
30385393.002024-09-038314Actual
9341163.002023-01-028315Actual
20987115.002023-12-058336Actual
1628100.002022-06-048316Budget
1901394.002023-10-048366Actual
25296187.452024-04-038368Actual
35885162.662025-01-0283613Actual
27139104.002024-06-038316Actual
7335100.002022-11-048336Budget
28291135.002024-07-048316Actual
13819108.002023-05-048316Actual
34790375.002025-01-028313Actual
962280.002023-01-028346Budget
19070265.002023-10-048317Actual
7567264.002022-11-048317Actual
578840.002022-10-048373Budget
1496779.002023-06-048366Actual
12188245.032023-03-048318Actual
23970117.002024-03-038336Actual
2432260.332024-03-0383111Actual
20220178.362023-11-048328Actual
35648115.652025-01-0283611Actual
6445264.002022-10-048317Actual
855250.002022-12-058356Budget
1190945.002023-03-048356Actual
30265417.002024-09-038313Actual
38778255.002025-04-048367Actual
30420310.002024-09-038364Actual
7816108.662022-11-048368Actual
30208155.642024-08-0383613Actual
3076248.002022-07-058317Actual
225155.012024-01-0283112Actual
14734194.002023-06-048315Actual
1078560.002023-02-028356Budget
3517780.002025-01-028346Actual
1898141.002023-10-048356Actual
636779.002022-10-048366Actual
1490864.002023-06-048346Actual
13318288.972023-04-048318Actual
22760121.002024-02-028364Actual

Generated 2025-06-04 02:43:56.000 UTC