[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 63  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907786.002022-12-178363Actual
11498169.002023-02-168364Actual
8361153.002022-11-198316Actual
1176650.002023-02-168326Budget
6635100.002022-09-188328Budget
2746100.002022-06-198316Budget
25733213.002024-04-178363Actual
12376124.002023-03-198313Actual
2057015.652023-10-1983612Actual
2437735.872024-02-1683311Actual
10594100.002023-01-178316Budget
2844150.002022-06-198336Actual
14642209.002023-05-198314Actual
7895114.002022-11-198313Actual
36095284.002025-01-178364Actual
17036237.002023-07-198317Actual
35706134.802024-12-1783112Actual
33466170.982024-10-1883612Actual
279440.002022-06-198326Budget
2103958.002023-11-198356Actual
20134160.002023-10-198367Actual
8081256.002022-11-198314Actual
35448257.152024-12-178368Actual
6961200.002022-10-198314Budget
2615066.002024-04-178366Actual
29735479.882024-07-188318Actual
24203310.182024-02-168318Actual
182044.002022-05-198356Actual
3177881.002024-09-178346Actual
20220178.362023-10-198328Actual
691330.002022-10-198373Budget

Generated 2025-05-19 02:38:30.083 UTC