[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 141  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30981148.632024-09-0583111Actual
38240375.002025-04-068313Actual
27457317.752024-06-058328Actual
194835.012023-10-0683112Actual
94102.002022-05-068363Actual
754107.002022-05-068366Actual
32728293.002024-11-058315Actual
26871282.002024-06-058363Actual
855250.002022-12-078356Budget
2727997.002024-06-058366Actual
3328576.292024-11-0583311Actual
6587200.002022-10-068318Budget
16653246.002023-08-068314Actual
915424.002023-01-048373Actual
7627191.002022-11-068367Actual
22223295.032024-01-048318Actual
458580.002022-09-068363Budget
33675205.002024-12-068363Actual
1176650.002023-03-068326Budget
13318288.972023-04-068318Actual
19957111.002023-11-068336Actual
5569100.002022-09-068368Budget
167640.002022-06-068326Budget
6038200.002022-10-068365Budget
32398139.852024-10-0583113Actual
2650746.502024-05-0583411Actual
234790.002022-07-078363Budget
3553479.482025-01-0483211Actual
952660.002023-01-048326Budget
4710280.002022-09-068314Budget
13819108.002023-05-068316Actual
12990112.002023-04-068346Actual
25141306.002024-04-058317Actual
36536551.092025-02-048318Actual
1223680.002023-03-068328Budget
5837278.002022-10-068314Actual
29855184.812024-08-0583111Actual
1550200.002022-06-068365Budget
31036117.782024-09-0583311Actual
1629948.632023-07-0783411Actual
20747241.002023-12-078314Actual
13630167.002023-05-068314Actual
2207389.002024-01-048366Actual
2036622.042023-11-0683311Actual
6261114.002022-10-068346Actual
24264234.422024-03-058368Actual
25733213.002024-05-058363Actual
1583420.002023-07-078326Actual

Generated 2025-06-05 11:37:49.420 UTC