[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 17  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36443414.002025-01-268317Actual
9341163.002022-12-268315Actual
26365222.302024-04-268368Actual
2133962.462023-11-2883111Actual
1833337.992023-08-2883311Actual
33795242.002024-11-278364Actual
222200.002022-04-278314Budget
3402100.002022-07-288313Budget
1243880.002023-03-288363Budget
19163437.452023-09-278318Actual
952660.002022-12-268326Budget
283100.002022-04-278364Budget
2443112.462024-02-2583511Actual
1960190.002022-05-288317Actual
3718290.002025-02-258373Actual
38686117.002025-03-288366Actual
33524134.592024-10-2783113Actual
1549132.002022-05-288365Actual
3673883.742025-01-2683411Actual
8831231.392022-11-288318Actual
1583420.002023-06-288326Actual
1485436.002023-05-288326Actual
29642383.002024-07-278317Actual
36797100.762025-01-2683611Actual
22165225.002023-12-268367Actual
5461345.032022-08-288318Actual
1243976.002023-03-288363Actual
1992936.002023-10-288326Actual
39099147.572025-03-2883611Actual
6634135.932022-09-278328Actual
28581554.122024-06-278318Actual
33945133.002024-11-278316Actual
7706200.002022-10-288318Budget
326490.002022-06-288328Budget
20987115.002023-11-288336Actual
293859.002022-06-288356Actual
19191190.482023-09-278328Actual
36246150.002025-01-268316Actual
21161178.002023-11-288367Actual
22284158.662023-12-268368Actual
14175167.752023-04-278368Actual
1686628.002023-07-288326Actual
38864179.872025-03-288328Actual
962280.002022-12-268346Budget
32728293.002024-10-278315Actual
2332063.532024-01-2683111Actual
2196031.002023-12-268326Actual
29855184.812024-07-2783111Actual

Generated 2025-05-27 17:25:03.350 UTC