[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 118  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952688.002024-08-018346Actual
9400185.002022-12-318365Actual
3591245.002022-08-028314Actual
2019151.002022-06-028367Actual
2352010.332024-01-3183112Actual
896100.002022-05-028367Budget
3488294.002024-12-318373Actual
25176221.002024-04-018367Actual
6037164.002022-10-028365Actual
33795242.002024-12-028364Actual
1138921.002023-03-028373Actual
3603369.002025-01-318373Actual
29352293.002024-08-018315Actual
840955.002022-12-038326Actual
28581554.122024-07-028318Actual
5089118.002022-09-028336Actual
1739280.552023-08-0283611Actual
12846109.002023-04-028316Actual
30091173.102024-08-0183612Actual
1431735.872023-05-0283411Actual
2039349.702023-11-0283411Actual
21749196.002023-12-318314Actual
9805223.002022-12-318317Actual
13318288.972023-04-028318Actual
38360450.002025-04-028314Actual
23609331.002024-03-018313Actual
1936540.122023-10-0283411Actual
4338200.002022-08-028318Budget
3517780.002024-12-318346Actual
2472200.002022-07-038314Budget
7894100.002022-12-038313Budget
11063200.002023-01-318318Budget
7628200.002022-11-028367Budget
3328576.292024-11-0183311Actual
167749.002022-06-028326Actual
15501408.002023-07-038313Actual
33138210.182024-11-018328Actual
32458141.612024-10-0183613Actual
1730435.872023-08-0283311Actual
22605351.002024-01-318313Actual
504151.002022-09-028326Actual
11498169.002023-03-028364Actual
16533358.002023-08-028313Actual
36974164.412025-01-3183113Actual
23262155.632024-01-318368Actual
21783103.002023-12-318364Actual
1251730.002023-04-028373Budget
8220200.002022-12-038315Budget
23857163.002024-03-018365Actual
14882109.002023-06-028336Actual
10739117.002023-01-318346Actual
2837290.002024-07-028346Actual
16839111.002023-08-028316Actual
3138100.002022-07-038367Budget
6774100.002022-11-028313Budget
2473142.002024-04-018373Actual

Generated 2025-06-01 18:06:23.067 UTC