[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 952  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195106.082023-10-1483212Actual
8080200.002022-12-158314Budget
966942.002023-01-128356Actual
18723137.002023-10-148364Actual
8610112.002022-12-158366Actual
4524100.002022-09-148313Budget
31426215.002024-10-138363Actual
3067858.002024-09-138356Actual
31639266.002024-10-138365Actual
234674.002022-07-158363Actual
8831231.392022-12-158318Actual
16839111.002023-08-148316Actual
34295219.272024-12-148368Actual
245239.272024-03-1383112Actual
32670298.002024-11-138364Actual
34408101.822024-12-1483311Actual
3731200.002022-08-148315Budget
13630167.002023-05-148314Actual
2154010.332023-12-1583112Actual
2254817.782024-01-1283612Actual
2777827.362024-06-1383212Actual
16533358.002023-08-148313Actual
1851216.722023-09-1483612Actual
505133.002022-05-148316Actual
1697998.002023-08-148366Actual
37338248.002025-03-148365Actual
30768358.002024-09-138317Actual
36598219.272025-02-128368Actual
3789206.002022-08-148365Actual
3106396.512024-09-1383411Actual
255548.212024-04-1383112Actual
2019151.002022-06-148367Actual
7021200.002022-11-148364Budget
30091173.102024-08-1383612Actual
15117384.422023-06-148318Actual
23822179.002024-03-138315Actual
999290.002023-01-128328Budget
21247195.022023-12-158328Actual
518464.002022-09-148356Actual
35448257.152025-01-128368Actual
2881022.042024-07-1483511Actual
405960.002022-08-148356Budget
2831834.002024-07-148326Actual
18781131.002023-10-148315Actual
24674223.002024-04-138363Actual
69655.002022-05-148356Actual
2207158.662022-06-148368Actual
3408492.002024-12-148366Actual

Generated 2025-06-13 13:09:06.026 UTC