[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 625  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9262196.002022-12-308364Actual
32876130.002024-10-318336Actual
907786.002022-12-308363Actual
36188207.002025-01-308365Actual
4913165.002022-09-018365Actual
1408154.002022-06-018364Actual
855172.002022-12-028356Actual
1833337.992023-09-0183311Actual
5089118.002022-09-018336Actual
3100940.122024-08-3183211Actual
283100.002022-05-018364Budget
1064350.002023-01-308326Budget
3446234.802024-12-0183511Actual
2293721.002024-01-308326Actual
25915234.002024-04-308315Actual
1027130.002023-01-308373Budget
6214140.002022-10-018336Actual
38778255.002025-04-018367Actual
38453253.002025-04-018315Actual
23729224.002024-02-298314Actual
24111251.002024-02-298317Actual
10692141.002023-01-308336Actual
466240.002022-09-018373Budget
15714146.002023-07-028315Actual
1898141.002023-10-018356Actual
1186286.002023-03-018346Actual
1251647.002023-04-018373Actual
2458212.462024-02-2983612Actual
683590.002022-11-018363Budget
1960190.002022-06-018317Actual
2878396.512024-07-0183411Actual
803330.002022-12-028373Budget
4773200.002022-09-018364Budget
28431111.002024-07-018366Actual
10458180.002023-01-308315Actual
458474.002022-09-018363Actual
167640.002022-06-018326Budget
2844150.002022-07-028336Actual
2099260.182022-06-018318Actual
896100.002022-05-018367Budget
28523247.002024-07-018367Actual
3556187.992024-12-3083311Actual
10739117.002023-01-308346Actual
32550209.002024-10-318363Actual
962377.002022-12-308346Actual
3217304.122022-07-028318Actual
2399677.002024-02-298346Actual
13630167.002023-05-018314Actual
1083126.842022-05-018368Actual
4339219.272022-08-018318Actual
16039230.002023-07-028367Actual
38125113.532025-03-0183113Actual
840955.002022-12-028326Actual
26425101.822024-04-3083111Actual
6775155.002022-11-018313Actual
5136100.002022-09-018346Budget
2045448.632023-11-0183611Actual
3582581.962024-12-3083113Actual
13240200.002023-04-018367Budget
2662714.592024-04-3083112Actual
2502566.002024-03-318346Actual
122390.002022-06-018363Budget

Generated 2025-05-31 21:47:42.302 UTC