[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 72   SHUFFLE   <  SKIP 60  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059860.002025-04-068326Actual
3403132.002023-03-078313Actual
1847911.402024-04-0683112Actual
22818173.002024-09-048315Actual
33524134.592025-06-0683113Actual
32398139.852025-05-0683113Actual
1348200.002023-01-058314Budget
28609226.842025-02-048328Actual
2662714.592024-12-0483112Actual
5509100.002023-04-078328Budget
1830614.592024-04-0683211Actual
34234466.242025-07-078318Actual
24264234.422024-10-048368Actual
12189200.002023-10-058318Budget
14769122.002024-01-058365Actual
9576100.002023-08-058336Budget
3898473.102025-11-0583211Actual
242430.002023-02-058373Budget
743039.002023-06-078356Actual
27549179.492025-01-0483111Actual
1482792.002024-01-058316Actual
14642209.002024-01-058314Actual
6695100.002023-05-078368Budget
2609156.002024-12-048346Actual
1692072.002024-03-068346Actual
12768100.002023-11-058365Budget
3402694.002025-07-078346Actual
4993100.002023-04-078316Budget
1735814.592024-03-0683511Actual
346479.002023-03-078363Actual
16533358.002024-03-068313Actual
3553479.482025-08-0583211Actual
1387484.002023-12-058336Actual
36246150.002025-09-058316Actual
2346266.722024-09-0483611Actual
2334841.192024-09-0483211Actual
10923197.002023-09-058317Actual
245502.892024-10-0483212Actual
1939228.422024-05-0683511Actual
29352293.002025-03-068315Actual
33346113.532025-06-0683611Actual
29642383.002025-03-068317Actual
7099200.002023-06-078315Budget
504151.002023-04-078326Actual
2342914.592024-09-0483511Actual
728763.002023-06-078326Actual
14113338.972023-12-058318Actual
12990112.002023-11-058346Actual
26365222.302024-12-048368Actual
9478100.002023-08-058316Budget
3918556.082025-11-0583212Actual
17565397.002024-04-068313Actual
1628100.002023-01-058316Budget
36188207.002025-09-058365Actual
8281140.002023-07-088365Actual
11062295.032023-09-058318Actual
27811211.402025-01-0483612Actual
2891101.002023-02-058346Actual
38864179.872025-11-058328Actual
3803323.102025-10-0583212Actual

Generated 2026-01-04 04:50:39.167 UTC