[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 34  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002022-05-288315Budget
1027036.002023-01-268373Actual
234674.002022-06-288363Actual
13664153.002023-04-278364Actual
3328576.292024-10-2783311Actual
1724970.972023-07-2883111Actual
9016100.002022-12-268313Budget
1423567.782023-04-2783111Actual
12048187.002023-02-258317Actual
6366100.002022-09-278366Budget
11436200.002023-02-258314Budget
15501408.002023-06-288313Actual
895143.002022-04-278367Actual
15145143.512023-05-288328Actual
3216200.002022-06-288318Budget
17719137.002023-08-288364Actual
36095284.002025-01-268364Actual
30768358.002024-08-278317Actual
18723137.002023-09-278364Actual
952751.002022-12-268326Actual
11816137.002023-02-258336Actual
2157314.592023-11-2883612Actual
33172257.152024-10-278368Actual
1531950.762023-05-2883411Actual
1064350.002023-01-268326Budget
5381200.002022-08-288367Budget
3901173.102025-03-2883311Actual
8219184.002022-11-288315Actual
22852131.002024-01-268365Actual
1223798.052023-02-258328Actual
5460200.002022-08-288318Budget
966942.002022-12-268356Actual
32106167.782024-09-2683111Actual
13240200.002023-03-288367Budget
3075200.002022-06-288317Budget
648100.002022-04-278346Budget
5382136.002022-08-288367Actual
18066268.002023-08-288317Actual
2000943.002023-10-288356Actual
32458141.612024-09-2683613Actual
35942308.002025-01-268313Actual
1866147.002023-09-278373Actual
2352010.332024-01-2683112Actual
795490.002022-11-288363Actual
2291089.002024-01-268316Actual
5976206.002022-09-278315Actual
38686117.002025-03-288366Actual
24674223.002024-03-278363Actual

Generated 2025-05-27 16:56:46.664 UTC