[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 528  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23822179.002024-03-118315Actual
28523247.002024-07-128367Actual
16039230.002023-07-138367Actual
2561310.332024-04-1183612Actual
2667200.002022-07-138365Actual
10692141.002023-02-108336Actual
29500153.002024-08-118336Actual
8140200.002022-12-138364Budget
2472200.002022-07-138314Budget
571080.002022-10-128363Budget
976200.002022-05-128318Budget
33640344.002024-12-128313Actual
15749163.002023-07-138365Actual
23200285.932024-02-108318Actual
2765844.382024-06-1183511Actual
27336332.002024-06-118317Actual
2106996.002023-12-138366Actual
1686628.002023-08-128326Actual
3553479.482025-01-1083211Actual
1959200.002022-06-128317Budget
27896234.592024-06-1183213Actual
1243880.002023-04-128363Budget
6634135.932022-10-128328Actual
3127587.222024-09-1183113Actual
9945361.692023-01-108318Actual
19070265.002023-10-128317Actual
28198264.002024-07-128315Actual
3290297.002024-11-118346Actual
2662714.592024-05-1183112Actual
2692895.002024-06-118373Actual
25915234.002024-05-118315Actual
2305095.002024-02-108366Actual
1019380.002023-02-108363Budget
14053238.002023-05-128367Actual
34295219.272024-12-128368Actual
9576100.002023-01-108336Budget
30208155.642024-08-1183613Actual
195106.082023-10-1283212Actual
3076248.002022-07-138317Actual
3857360.002025-04-128326Actual
12109138.002023-03-128367Actual
30478264.002024-09-118315Actual
20627372.002023-12-138313Actual
1431735.872023-05-1283411Actual
7100152.002022-11-128315Actual
3331272.042024-11-1183411Actual
279529.002022-07-138326Actual
9575138.002023-01-108336Actual
38183266.172025-03-1283613Actual
55240.002022-05-128326Budget
8282200.002022-12-138365Budget
2287139.002022-07-138313Actual
616550.002022-10-128326Budget
2148251.822023-12-1383611Actual
2844150.002022-07-138336Actual
8690200.002022-12-138317Budget
30981148.632024-09-1183111Actual
188088.002022-06-128366Actual
22223295.032024-01-108318Actual
33551148.622024-11-1183213Actual

Generated 2025-06-11 07:02:33.499 UTC