[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 93  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118344.382024-09-1083212Actual
37536118.002025-03-118366Actual
31837102.002024-10-108366Actual
2837290.002024-07-118346Actual
742950.002022-11-118356Budget
2716647.002024-06-108326Actual
174506.082023-08-1183112Actual
1526513.532023-06-1183211Actual
1544416.722023-06-1183612Actual
37451120.002025-03-118336Actual
69550.002022-05-118356Budget
38275211.002025-04-118363Actual
1461444.002023-06-118373Actual
32398139.852024-10-1083113Actual
34000144.002024-12-118336Actual
855172.002022-12-128356Actual
18604202.002023-10-118363Actual
1890139.002023-10-118326Actual
406057.002022-08-118356Actual
34910451.002025-01-098314Actual
691233.002022-11-118373Actual
2071950.002023-12-128373Actual
25915234.002024-05-108315Actual
781580.002022-11-118368Budget
3328576.292024-11-1083311Actual
3918556.082025-04-1183212Actual
7707226.842022-11-118318Actual
26956372.002024-06-108314Actual
13819108.002023-05-118316Actual
12767126.002023-04-118365Actual
16653246.002023-08-118314Actual
22965103.002024-02-098336Actual
38743397.002025-04-118317Actual
738280.002022-11-118346Budget
3789206.002022-08-118365Actual
21875125.002024-01-098365Actual
12846109.002023-04-118316Actual
1998369.002023-11-118346Actual
30420310.002024-09-108364Actual
7568200.002022-11-118317Budget
1724970.972023-08-1183111Actual
504151.002022-09-118326Actual
17565397.002023-09-118313Actual
38836470.792025-04-118318Actual
28964153.952024-07-1183612Actual
34234466.242024-12-118318Actual
2099260.182022-06-118318Actual
795590.002022-12-128363Budget
4338200.002022-08-118318Budget
738393.002022-11-118346Actual
22818173.002024-02-098315Actual
1933822.042023-10-1183311Actual
1222102.002022-06-118363Actual
13098100.002023-04-118366Budget
11111143.512023-02-098328Actual
30091173.102024-08-1083612Actual
144089.272023-05-1183112Actual
33172257.152024-11-108368Actual
37338248.002025-03-118365Actual
1772100.002022-06-118346Budget

Generated 2025-06-10 08:59:10.624 UTC