[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1040  >   <  TAKE 480  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065271.002024-09-128346Actual
3652157.002022-08-138364Actual
2609200.002022-07-148315Budget
2004278.002023-11-138366Actual
2157314.592023-12-1483612Actual
37338248.002025-03-138365Actual
3789206.002022-08-138365Actual
27631100.762024-06-1283411Actual
33172257.152024-11-128368Actual
35236101.002025-01-118366Actual
33052278.002024-11-128367Actual
29500153.002024-08-128336Actual
33795242.002024-12-138364Actual
3573456.082025-01-1183212Actual
205128.212023-11-1383112Actual
32876130.002024-11-128336Actual
2653411.402024-05-1283511Actual
4259167.002022-08-138367Actual
32106167.782024-10-1283111Actual
26332231.392024-05-128328Actual
2106996.002023-12-148366Actual
1429051.822023-05-1383311Actual
15059227.002023-06-138367Actual
9993196.542023-01-118328Actual
795490.002022-12-148363Actual
5243112.002022-09-138366Actual
2099260.182022-06-138318Actual
364172.002022-05-138315Actual
2337545.442024-02-1183311Actual
22818173.002024-02-118315Actual
1019380.002023-02-118363Budget
9478100.002023-01-118316Budget
11062295.032023-02-118318Actual
855172.002022-12-148356Actual
10458180.002023-02-118315Actual
33110425.332024-11-128318Actual
7567264.002022-11-138317Actual
691330.002022-11-138373Budget
4914200.002022-09-138365Budget
27048281.002024-06-128315Actual
2839869.002024-07-138356Actual
32607118.002024-11-128373Actual
32728293.002024-11-128315Actual

Generated 2025-06-12 22:34:03.702 UTC