[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 65  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10378135.002023-01-318364Actual
3671189.062025-01-3183311Actual
17129314.722023-08-028318Actual
25820270.002024-05-018314Actual
167749.002022-06-028326Actual
6445264.002022-10-028317Actual
3653200.002022-08-028364Budget
13318288.972023-04-028318Actual
2603721.002024-05-018326Actual
38686117.002025-04-028366Actual
6508180.002022-10-028367Actual
2505134.002024-04-018356Actual
19105259.002023-10-028367Actual
2666115.652024-05-0183612Actual
2535486.932024-04-0183111Actual
3603369.002025-01-318373Actual
2458212.462024-03-0183612Actual
3408492.002024-12-028366Actual
29937103.952024-08-0183411Actual
8458140.002022-12-038336Actual
164455.012023-07-0383212Actual
1733156.082023-08-0283411Actual
896100.002022-05-028367Budget
2147151.082022-06-028328Actual
1789732.002023-09-028326Actual
2036622.042023-11-0283311Actual
1992936.002023-11-028326Actual
6038200.002022-10-028365Budget
8938105.632022-12-038368Actual
29022122.312024-07-0283113Actual
1251730.002023-04-028373Budget
38453253.002025-04-028315Actual
3553479.482024-12-3183211Actual
15024295.002023-06-028317Actual
1726150.002022-06-028336Actual
3402694.002024-12-028346Actual
1390070.002023-05-028346Actual
11063200.002023-01-318318Budget
3512345.002024-12-318326Actual
8611100.002022-12-038366Budget
36916151.832025-01-3183612Actual
245239.272024-03-0183112Actual
2136734.802023-12-0383211Actual
2033925.232023-11-0283211Actual
3865375.002025-04-028356Actual
17530.002022-05-028373Actual
11816137.002023-03-028336Actual
1387484.002023-05-028336Actual
1936540.122023-10-0283411Actual
3901173.102025-04-0283311Actual
2893025.232024-07-0283212Actual
2473285.002022-07-038314Actual
7335100.002022-11-028336Budget
4446100.002022-08-028368Budget
26065100.002024-05-018336Actual
3290297.002024-11-018346Actual

Generated 2025-06-01 20:49:17.786 UTC