[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1022  >   <  TAKE 112  >   

61 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36797100.762025-02-0583611Actual
33172257.152024-11-068368Actual
3901173.102025-04-0783311Actual
36246150.002025-02-058316Actual
30513241.002024-09-068365Actual
9945361.692023-01-058318Actual
15862115.002023-07-088336Actual
234674.002022-07-088363Actual
578942.002022-10-078373Actual
5089118.002022-09-078336Actual
33018402.002024-11-068317Actual
19163437.452023-10-078318Actual
23228152.602024-02-058328Actual
177398.002022-06-078346Actual
13543250.002023-05-078363Actual
14141137.452023-05-078328Actual
28291135.002024-07-078316Actual
3918556.082025-04-0783212Actual
39304231.082025-04-0783213Actual
6213100.002022-10-078336Budget
3688324.162025-02-0583212Actual
12110200.002023-03-078367Budget
1027036.002023-02-058373Actual
743039.002022-11-078356Actual
2144811.402023-12-0883511Actual
21630312.002024-01-058313Actual
8752169.002022-12-088367Actual
8081256.002022-12-088314Actual
1632613.532023-07-0883511Actual
14882109.002023-06-078336Actual
25915234.002024-05-068315Actual
279440.002022-07-088326Budget
1493455.002023-06-078356Actual
17777135.002023-09-078315Actual
12990112.002023-04-078346Actual
8751200.002022-12-088367Budget
29022122.312024-07-0783113Actual
742950.002022-11-078356Budget
2337545.442024-02-0583311Actual
32306124.172024-10-0683112Actual
1131180.002023-03-078363Budget
12297129.872023-03-078368Actual
20782145.002023-12-088364Actual
5836280.002022-10-078314Budget
9202200.002023-01-058314Budget
6117100.002022-10-078316Budget
31604279.002024-10-068315Actual
1866147.002023-10-078373Actual
3172439.002024-10-068326Actual
4524100.002022-09-078313Budget
11499200.002023-03-078364Budget
2000943.002023-11-078356Actual
2667200.002022-07-088365Actual
3075200.002022-07-088317Budget
15536197.002023-07-088363Actual
36061480.002025-02-058314Actual
11250100.002023-03-078313Budget
5382136.002022-09-078367Actual
2727997.002024-06-068366Actual
518464.002022-09-078356Actual
2881022.042024-07-0783511Actual

Generated 2025-06-06 12:14:16.839 UTC