[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 131  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616453.002022-10-038326Actual
27631100.762024-06-0283411Actual
2747110.002022-07-048316Actual
2340252.892024-02-0183411Actual
19717192.002023-11-038314Actual
3323155.632022-07-048368Actual
578942.002022-10-038373Actual
1725200.002022-06-038336Budget
11863100.002023-03-038346Budget
3833264.002025-04-038373Actual
6446200.002022-10-038317Budget
907786.002023-01-018363Actual
3071190.002024-09-028366Actual
1005380.002023-01-018368Budget
1960190.002022-06-038317Actual
14018197.002023-05-038317Actual
6214140.002022-10-038336Actual
3558884.802025-01-0183411Actual
1190945.002023-03-038356Actual
35648115.652025-01-0183611Actual
1549132.002022-06-038365Actual
21875125.002024-01-018365Actual
1111080.002023-02-018328Budget
9866200.002023-01-018367Budget
1628100.002022-06-038316Budget
26244248.002024-05-028367Actual
24231169.272024-03-028328Actual
31639266.002024-10-028365Actual
32425224.062024-10-0283213Actual
803330.002022-12-048373Budget
28233256.002024-07-038365Actual
5089118.002022-09-038336Actual
177398.002022-06-038346Actual
31036117.782024-09-0283311Actual
8140200.002022-12-048364Budget
424200.002022-05-038365Budget
972788.002023-01-018366Actual
10594100.002023-02-018316Budget
29259385.002024-08-028314Actual
2531100.002022-07-048364Budget
7021200.002022-11-038364Budget
37805136.932025-03-0383111Actual
22605351.002024-02-018313Actual
33887271.002024-12-038365Actual
16568211.002023-08-038363Actual
27491211.692024-06-028368Actual
30923313.212024-09-028368Actual
31155128.422024-09-0283112Actual

Generated 2025-06-02 12:11:06.899 UTC