[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 155  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35448257.152025-01-048368Actual
1632613.532023-07-0783511Actual
25950202.002024-05-058365Actual
14018197.002023-05-068317Actual
1390070.002023-05-068346Actual
27194150.002024-06-058336Actual
12377100.002023-04-068313Budget
2472200.002022-07-078314Budget
37338248.002025-03-068365Actual
2543634.802024-04-0583411Actual
1303777.002023-04-068356Actual
8457100.002022-12-078336Budget
18066268.002023-09-068317Actual
630860.002022-10-068356Budget
840955.002022-12-078326Actual
16746185.002023-08-068315Actual
1243976.002023-04-068363Actual
8610112.002022-12-078366Actual
578840.002022-10-068373Budget
34234466.242024-12-068318Actual
164455.012023-07-0783212Actual
3458243.312024-12-0683212Actual
13178200.002023-04-068317Budget
391650.002022-08-068326Budget
37860116.722025-03-0683311Actual
2443112.462024-03-0583511Actual
7489100.002022-11-068366Budget
1933822.042023-10-0683311Actual
6507200.002022-10-068367Budget
33172257.152024-11-058368Actual
518464.002022-09-068356Actual
1360291.002023-05-068373Actual
2133962.462023-12-0783111Actual
177398.002022-06-068346Actual
728660.002022-11-068326Budget
1019380.002023-02-048363Budget
1968994.002023-11-068373Actual
2997100.002022-07-078366Budget
12110200.002023-03-068367Budget
728763.002022-11-068326Actual
16159234.422023-07-078368Actual
2561310.332024-04-0583612Actual
34496167.782024-12-0683611Actual
1789732.002023-09-068326Actual
3100940.122024-09-0583211Actual
2148251.822023-12-0783611Actual
1176650.002023-03-068326Budget
36564217.752025-02-048328Actual
35003335.002025-01-048315Actual
1795156.002023-09-068346Actual
22284158.662024-01-048368Actual
154118.212023-06-0683112Actual
1694646.002023-08-068356Actual
1847911.402023-09-0683112Actual
2099260.182022-06-068318Actual
19751116.002023-11-068364Actual

Generated 2025-06-05 08:37:57.450 UTC