[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 4   SHUFFLE   <  SKIP 32  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245784.802024-07-2183611Actual
19809163.002024-05-238315Actual
2891101.002023-01-228346Actual
3014969.672025-02-2083113Actual
27929243.362024-12-2183613Actual
37947123.102025-09-2183611Actual
21875125.002024-07-218365Actual
9262196.002023-07-228364Actual
13428191.992023-10-228368Actual
1624511.402024-01-2283211Actual
4446100.002023-02-218368Budget
22165225.002024-07-218367Actual
29352293.002025-02-208315Actual
25733213.002024-11-208363Actual
976200.002022-11-218318Budget
242535.002023-01-228373Actual
11498169.002023-09-218364Actual
32763282.002025-05-238365Actual
3076248.002023-01-228317Actual
37477102.002025-09-218346Actual
21988122.002024-07-218336Actual
17565397.002024-03-238313Actual
4386100.002023-02-218328Budget
1726150.002022-12-228336Actual
195106.082024-04-2283212Actual
12564230.002023-10-228314Actual
12376124.002023-10-228313Actual
2004278.002024-05-238366Actual
20987115.002024-06-238336Actual
3323155.632023-01-228368Actual
728660.002023-05-248326Budget
26065100.002024-11-208336Actual
1662599.002024-02-218373Actual
8751200.002023-06-248367Budget
25176221.002024-10-218367Actual
1482792.002023-12-228316Actual
28291135.002025-01-218316Actual
32821144.002025-05-238316Actual
242430.002023-01-228373Budget
2019151.002022-12-228367Actual
30861596.552025-03-238318Actual
3558884.802025-07-2283411Actual
30478264.002025-03-238315Actual
245502.892024-09-2083212Actual
30208155.642025-02-2083613Actual
34295219.272025-06-238368Actual
1529233.742023-12-2283311Actual
5509100.002023-03-248328Budget
2237035.872024-07-2183211Actual
850479.002023-06-248346Actual
616550.002023-04-238326Budget
5648100.002023-04-238313Budget
24759220.002024-10-218314Actual
255816.082024-10-2183212Actual
6116107.002023-04-238316Actual
13098100.002023-10-228366Budget
2549667.782024-10-2183611Actual
35123.002022-11-218313Actual
26209320.002024-11-208317Actual
36598219.272025-08-228368Actual

Generated 2025-12-21 22:32:49.468 UTC