[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 134  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172439.002024-09-288326Actual
3180460.002024-09-288356Actual
1662599.002023-07-308373Actual
8752169.002022-11-308367Actual
22223295.032023-12-288318Actual
7627191.002022-10-308367Actual
7020162.002022-10-308364Actual
18604202.002023-09-298363Actual
11499200.002023-02-278364Budget
2666115.652024-04-2883612Actual
22965103.002024-01-288336Actual
35414217.752024-12-288328Actual
630860.002022-09-298356Budget
3517780.002024-12-288346Actual
8080200.002022-11-308314Budget
9806200.002022-12-288317Budget
2402264.002024-02-278356Actual
2291089.002024-01-288316Actual
364172.002022-04-298315Actual
10054164.722022-12-288368Actual
1942567.782023-09-2983611Actual
18689220.002023-09-298314Actual
2004278.002023-10-308366Actual
3127587.222024-08-2983113Actual
3343224.162024-10-2983212Actual
24851143.002024-03-298315Actual
1289442.002023-03-308326Actual
29735479.882024-07-298318Actual
4199200.002022-07-308317Budget
504050.002022-08-308326Budget
6834103.002022-10-308363Actual
4259167.002022-07-308367Actual
37860116.722025-02-2783311Actual
11250100.002023-02-278313Budget
3868100.002022-07-308316Budget
293859.002022-06-308356Actual
1019380.002023-01-288363Budget
504151.002022-08-308326Actual
282165.002022-04-298364Actual
803232.002022-11-308373Actual
6774100.002022-10-308313Budget
1078668.002023-01-288356Actual
20134160.002023-10-308367Actual
458474.002022-08-308363Actual
29139397.002024-07-298313Actual
14882109.002023-05-308336Actual
21988122.002023-12-288336Actual
648100.002022-04-298346Budget
9726100.002022-12-288366Budget
4339219.272022-07-308318Actual
2144811.402023-11-3083511Actual
2535486.932024-03-2983111Actual
22165225.002023-12-288367Actual
1487200.002022-05-308315Budget
36061480.002025-01-288314Actual
12110200.002023-02-278367Budget

Generated 2025-05-29 15:50:41.155 UTC