[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 985  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28523247.002024-07-068367Actual
29642383.002024-08-058317Actual
3323155.632022-07-078368Actual
194835.012023-10-0683112Actual
1549132.002022-06-068365Actual
2435026.292024-03-0583211Actual
3405262.002024-12-068356Actual
683590.002022-11-068363Budget
4386100.002022-08-068328Budget
2947238.002024-08-058326Actual
4199200.002022-08-068317Budget
1827867.782023-09-0683111Actual
406057.002022-08-068356Actual
28643214.722024-07-068368Actual
17430.002022-05-068373Budget
22760121.002024-02-048364Actual
28021254.002024-07-068363Actual
6507200.002022-10-068367Budget
18723137.002023-10-068364Actual
1078560.002023-02-048356Budget
1490864.002023-06-068346Actual
37805136.932025-03-0683111Actual
29049232.842024-07-0683213Actual
8281140.002022-12-078365Actual
32458141.612024-10-0583613Actual
32821144.002024-11-058316Actual
29797261.692024-08-058368Actual
34234466.242024-12-068318Actual
3590280.002022-08-068314Budget
12377100.002023-04-068313Budget
2287139.002022-07-078313Actual
748886.002022-11-068366Actual
1523780.552023-06-0683111Actual
915530.002023-01-048373Budget
164455.012023-07-0783212Actual
33945133.002024-12-068316Actual
836178.002022-05-068317Actual
2144811.402023-12-0783511Actual
3059860.002024-09-058326Actual
25698293.002024-05-058313Actual
12047200.002023-03-068317Budget
28581554.122024-07-068318Actual
24111251.002024-03-058317Actual
27220106.002024-06-058346Actual
55240.002022-05-068326Budget
6261114.002022-10-068346Actual
907690.002023-01-048363Budget
1960190.002022-06-068317Actual
26332231.392024-05-058328Actual
12768100.002023-04-068365Budget
24793104.002024-04-058364Actual
35414217.752025-01-048328Actual
8458140.002022-12-078336Actual
1111080.002023-02-048328Budget
3652157.002022-08-068364Actual
1064350.002023-02-048326Budget
17530.002022-05-068373Actual
6696149.572022-10-068368Actual
31036117.782024-09-0583311Actual
25296187.452024-04-058368Actual

Generated 2025-06-05 12:54:51.308 UTC