[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 4   SHUFFLE   <  SKIP 2  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26304542.002024-11-238318Actual
3862777.002025-10-258346Actual
12109138.002023-09-248367Actual
4772178.002023-03-278364Actual
15145143.512023-12-258328Actual
19598334.002024-05-268313Actual
177398.002022-12-258346Actual
1881100.002022-12-258366Budget
13240200.002023-10-258367Budget
35003335.002025-07-258315Actual
27896234.592024-12-2483213Actual
29259385.002025-02-238314Actual
18220210.182024-03-268368Actual
7567264.002023-05-278317Actual
12991100.002023-10-258346Budget
26779162.662024-11-2383613Actual
15059227.002023-12-258367Actual
1887474.002024-04-258316Actual
1727726.292024-02-2483211Actual
27081195.002024-12-248365Actual
30420310.002025-03-268364Actual
17777135.002024-03-268315Actual
35885162.662025-07-2583613Actual
19070265.002024-04-258317Actual
34701171.432025-06-2683213Actual
2648049.702024-11-2383311Actual
2615066.002024-11-238366Actual
3331272.042025-05-2683411Actual
12376124.002023-10-258313Actual
34616197.572025-06-2683612Actual
2154010.332024-06-2683112Actual
13318288.972023-10-258318Actual
34141387.002025-06-268317Actual
1496779.002023-12-258366Actual
3573456.082025-07-2583212Actual
2286100.002023-01-258313Budget
34554110.342025-06-2683112Actual
2473285.002023-01-258314Actual
1176650.002023-09-248326Budget
13664153.002023-11-248364Actual
3685596.512025-08-2583112Actual
10457200.002023-08-258315Budget
26244248.002024-11-238367Actual
32515344.002025-05-268313Actual
855250.002023-06-278356Budget
1901394.002024-04-258366Actual
36246150.002025-08-258316Actual
35506146.512025-07-2583111Actual
9342200.002023-07-258315Budget
30571125.002025-03-268316Actual
29677273.002025-02-238367Actual
6634135.932023-04-268328Actual
5508160.182023-03-278328Actual
28844100.762025-01-2483611Actual
2142153.952024-06-2683411Actual
504050.002023-03-278326Budget
11578204.002023-09-248315Actual
31391402.002025-04-258313Actual
7755116.232023-05-278328Actual
16125157.142024-01-258328Actual

Generated 2025-12-24 06:37:43.383 UTC