[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 36  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881022.042024-07-0483511Actual
18816185.002023-10-048365Actual
2716647.002024-06-038326Actual
2653411.402024-05-0383511Actual
1336780.002023-04-048328Budget
2656852.892024-05-0383611Actual
36564217.752025-02-028328Actual
34945290.002025-01-028364Actual
19191190.482023-10-048328Actual
3918556.082025-04-0483212Actual
3343224.162024-11-0383212Actual
1191060.002023-03-048356Budget
24886147.002024-04-038365Actual
1931114.592023-10-0483211Actual
38956160.342025-04-0483111Actual
3172439.002024-10-038326Actual
803232.002022-12-058373Actual
3790200.002022-08-048365Budget
39337213.542025-04-0483613Actual
505133.002022-05-048316Actual
2196031.002024-01-028326Actual
32458141.612024-10-0383613Actual
2399677.002024-03-038346Actual
22640202.002024-02-028363Actual
12298100.002023-03-048368Budget
2148251.822023-12-0583611Actual
32188108.212024-10-0383411Actual
38453253.002025-04-048315Actual
2472200.002022-07-058314Budget
6214140.002022-10-048336Actual
29082155.642024-07-0483613Actual
12377100.002023-04-048313Budget
4773200.002022-09-048364Budget
10845100.002023-02-028366Budget
2777827.362024-06-0383212Actual
21749196.002024-01-028314Actual
1724970.972023-08-0483111Actual
6116107.002022-10-048316Actual
2996130.002022-07-058366Actual
17191182.902023-08-048368Actual
1692072.002023-08-048346Actual
6213100.002022-10-048336Budget
14882109.002023-06-048336Actual
9865139.002023-01-028367Actual
578840.002022-10-048373Budget
36153313.002025-02-028315Actual
1387484.002023-05-048336Actual
10692141.002023-02-028336Actual

Generated 2025-06-03 18:49:57.492 UTC