[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 49  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933822.042023-10-1383311Actual
3573456.082025-01-1183212Actual
5461345.032022-09-138318Actual
1866147.002023-10-138373Actual
20874181.002023-12-148365Actual
9202200.002023-01-118314Budget
33404101.822024-11-1283112Actual
37477102.002025-03-138346Actual
28346163.002024-07-138336Actual
1409100.002022-06-138364Budget
30385393.002024-09-128314Actual
1223798.052023-03-138328Actual
293750.002022-07-148356Budget
3397240.002024-12-138326Actual
3590280.002022-08-138314Budget
39337213.542025-04-1383613Actual
6834103.002022-11-138363Actual
164455.012023-07-1483212Actual
1487200.002022-06-138315Budget
1726150.002022-06-138336Actual
31928311.002024-10-128367Actual
12188245.032023-03-138318Actual
1628100.002022-06-138316Budget
21749196.002024-01-118314Actual
36564217.752025-02-118328Actual
5569100.002022-09-138368Budget
3803323.102025-03-1383212Actual
2546326.292024-04-1283511Actual
2299160.002024-02-118346Actual
2402264.002024-03-128356Actual
1384628.002023-05-138326Actual
23644182.002024-03-128363Actual
2172143.002024-01-118373Actual
2305095.002024-02-118366Actual
2207158.662022-06-138368Actual
4992116.002022-09-138316Actual
10133121.002023-02-118313Actual
30513241.002024-09-128365Actual
28488445.002024-07-138317Actual
69655.002022-05-138356Actual
35885162.662025-01-1183613Actual
1686628.002023-08-138326Actual
3688324.162025-02-1183212Actual
35328296.002025-01-118367Actual
24886147.002024-04-128365Actual
3213482.682024-10-1283211Actual
5648100.002022-10-138313Budget
2543634.802024-04-1283411Actual
504100.002022-05-138316Budget
21841194.002024-01-118315Actual
17870113.002023-09-138316Actual
27429429.882024-06-128318Actual
1186286.002023-03-138346Actual
1348200.002022-06-138314Budget
37396116.002025-03-138316Actual
36246150.002025-02-118316Actual

Generated 2025-06-12 16:18:30.785 UTC