[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 65  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301767.002024-01-278356Actual
30513241.002024-08-288365Actual
2287139.002022-06-298313Actual
21281169.272023-11-298368Actual
518464.002022-08-298356Actual
255816.082024-03-2883212Actual
2538213.532024-03-2883211Actual
2837290.002024-06-288346Actual
3671189.062025-01-2783311Actual
2142153.952023-11-2983411Actual
1529233.742023-05-2983311Actual
194835.012023-09-2883112Actual
25262179.872024-03-288328Actual
391650.002022-07-298326Budget
3520351.002024-12-278356Actual
27491211.692024-05-288368Actual
1176650.002023-02-268326Budget
6508180.002022-09-288367Actual
5322169.002022-08-298317Actual
505133.002022-04-288316Actual
34701171.432024-11-2883213Actual
27604128.422024-05-2883311Actual
7627191.002022-10-298367Actual
850580.002022-11-298346Budget
354240.002022-07-298373Budget
1138921.002023-02-268373Actual
2136734.802023-11-2983211Actual
1954111.402023-09-2883612Actual
167749.002022-05-298326Actual
17430.002022-04-288373Budget
12109138.002023-02-268367Actual
23764167.002024-02-268364Actual
122390.002022-05-298363Budget
14882109.002023-05-298336Actual
3898473.102025-03-2983211Actual
1535377.362023-05-2983611Actual
21783103.002023-12-278364Actual
5896200.002022-09-288364Budget
12110200.002023-02-268367Budget
754107.002022-04-288366Actual
1772100.002022-05-298346Budget
3265114.722022-06-298328Actual
2039349.702023-10-2983411Actual
34554110.342024-11-2883112Actual
36061480.002025-01-278314Actual
1735814.592023-07-2983511Actual
234790.002022-06-298363Budget
13427100.002023-03-298368Budget

Generated 2025-05-28 22:15:07.978 UTC