[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 910  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627336.002025-02-118326Actual
37245317.002025-03-138364Actual
7707226.842022-11-138318Actual
1588864.002023-07-148346Actual
742950.002022-11-138356Budget
2531100.002022-07-148364Budget
37210471.002025-03-138314Actual
26746227.572024-05-1283213Actual
20134160.002023-11-138367Actual
6037164.002022-10-138365Actual
630751.002022-10-138356Actual
16125157.142023-07-148328Actual
26425101.822024-05-1283111Actual
23970117.002024-03-128336Actual
1789732.002023-09-138326Actual
10379200.002023-02-118364Budget
36598219.272025-02-118368Actual
27549179.492024-06-1283111Actual
23915113.002024-03-128316Actual
12564230.002023-04-138314Actual
4914200.002022-09-138365Budget
683590.002022-11-138363Budget
405960.002022-08-138356Budget
24999121.002024-04-128336Actual
23107225.002024-02-118317Actual
6038200.002022-10-138365Budget
2746100.002022-07-148316Budget
23822179.002024-03-128315Actual
32607118.002024-11-128373Actual
2402264.002024-03-128356Actual
31639266.002024-10-128365Actual
8361153.002022-12-148316Actual
38183266.172025-03-1383613Actual
25296187.452024-04-128368Actual
7336138.002022-11-138336Actual
30981148.632024-09-1283111Actual
26990240.002024-06-128364Actual
22852131.002024-02-118365Actual
4121100.002022-08-138366Budget
234790.002022-07-148363Budget
3127587.222024-09-1283113Actual
8457100.002022-12-148336Budget
9944200.002023-01-118318Budget
2579267.002024-05-128373Actual
11719100.002023-03-138316Budget
32306124.172024-10-1283112Actual
20253222.302023-11-138368Actual
33887271.002024-12-138365Actual
8752169.002022-12-148367Actual
28106493.002024-07-138314Actual
35506146.512025-01-1183111Actual
36564217.752025-02-118328Actual
3906515.652025-04-1383511Actual
952660.002023-01-118326Budget
2601062.002024-05-128316Actual
5322169.002022-09-138317Actual

Generated 2025-06-12 06:53:04.321 UTC