[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 46  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3653200.002022-08-148364Budget
3328576.292024-11-1383311Actual
2530147.002022-07-158364Actual
29642383.002024-08-138317Actual
2609156.002024-05-138346Actual
6445264.002022-10-148317Actual
37860116.722025-03-1483311Actual
16004256.002023-07-158317Actual
14882109.002023-06-148336Actual
1735814.592023-08-1483511Actual
1019289.002023-02-128363Actual
10378135.002023-02-128364Actual
1795156.002023-09-148346Actual
2872951.822024-07-1483211Actual
20874181.002023-12-158365Actual
2757760.332024-06-1383211Actual
2878396.512024-07-1483411Actual
34408101.822024-12-1483311Actual
10924200.002023-02-128317Budget
895143.002022-05-148367Actual
34141387.002024-12-148317Actual
23609331.002024-03-138313Actual
22165225.002024-01-128367Actual
8690200.002022-12-158317Budget
33524134.592024-11-1383113Actual
2352010.332024-02-1283112Actual
282165.002022-05-148364Actual
1303860.002023-04-148356Budget
4339219.272022-08-148318Actual
1303777.002023-04-148356Actual
1629111.002022-06-148316Actual
18569419.002023-10-148313Actual
1078560.002023-02-128356Budget
3591245.002022-08-148314Actual
466240.002022-09-148373Budget
616453.002022-10-148326Actual
1223798.052023-03-148328Actual
13240200.002023-04-148367Budget
3906515.652025-04-1483511Actual
279529.002022-07-158326Actual
2645343.312024-05-1383211Actual
30300242.002024-09-138363Actual
245239.272024-03-1383112Actual
1487200.002022-06-148315Budget
2095930.002023-12-158326Actual
33675205.002024-12-148363Actual
907690.002023-01-128363Budget
9726100.002023-01-128366Budget
3076248.002022-07-158317Actual
242430.002022-07-158373Budget
32106167.782024-10-1383111Actual
38152141.612025-03-1483213Actual
37747296.542025-03-148368Actual
26304542.002024-05-138318Actual
2370142.002024-03-138373Actual
17812167.002023-09-148365Actual
130121.002022-06-148373Actual
12768100.002023-04-148365Budget
2671974.942024-05-1383113Actual
3127587.222024-09-1383113Actual

Generated 2025-06-13 20:54:17.304 UTC