[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 48  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9945361.692022-12-298318Actual
691233.002022-10-318373Actual
2535486.932024-03-3083111Actual
2402264.002024-02-288356Actual
18689220.002023-09-308314Actual
11436200.002023-02-288314Budget
2648049.702024-04-2983311Actual
31697124.002024-09-298316Actual
2843200.002022-07-018336Budget
35448257.152024-12-298368Actual
19225157.142023-09-308368Actual
16159234.422023-07-018368Actual
458474.002022-08-318363Actual
8830200.002022-12-018318Budget
35506146.512024-12-2983111Actual
19957111.002023-10-318336Actual
2875687.992024-06-3083311Actual
5382136.002022-08-318367Actual
8220200.002022-12-018315Budget
3402694.002024-11-308346Actual
7238136.002022-10-318316Actual
9016100.002022-12-298313Budget
3790200.002022-07-318365Budget
167749.002022-05-318326Actual
2502566.002024-03-308346Actual
242430.002022-07-018373Budget
35767225.232024-12-2983612Actual
17129314.722023-07-318318Actual
1395988.002023-04-308366Actual
1064350.002023-01-298326Budget
36974164.412025-01-2983113Actual
31426215.002024-09-298363Actual
12847100.002023-03-318316Budget
3071190.002024-08-308366Actual
1632613.532023-07-0183511Actual
31604279.002024-09-298315Actual
1928381.612023-09-3083111Actual
35096102.002024-12-298316Actual
7894100.002022-12-018313Budget
1176768.002023-02-288326Actual
29971116.722024-07-3083611Actual
25698293.002024-04-298313Actual
154118.212023-05-3183112Actual
16839111.002023-07-318316Actual
10984200.002023-01-298367Budget
177398.002022-05-318346Actual
3216192.252024-09-2983311Actual
2546326.292024-03-3083511Actual
279529.002022-07-018326Actual
2103958.002023-12-018356Actual
10739117.002023-01-298346Actual
174506.082023-07-3183112Actual
22760121.002024-01-298364Actual
64984.002022-04-308346Actual
34141387.002024-11-308317Actual
2154010.332023-12-0183112Actual
7021200.002022-10-318364Budget
326490.002022-07-018328Budget
738393.002022-10-318346Actual
13177174.002023-03-318317Actual

Generated 2025-05-30 03:37:32.425 UTC