[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 22  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15621183.002023-06-238314Actual
35414217.752024-12-218328Actual
29082155.642024-06-2283613Actual
1176650.002023-02-208326Budget
504050.002022-08-238326Budget
3265114.722022-06-238328Actual
35976233.002025-01-218363Actual
34141387.002024-11-228317Actual
9806200.002022-12-218317Budget
1694646.002023-07-238356Actual
15807100.002023-06-238316Actual
691233.002022-10-238373Actual
13319200.002023-03-238318Budget
3446234.802024-11-2283511Actual
29855184.812024-07-2283111Actual
30889207.152024-08-228328Actual
2443112.462024-02-2083511Actual
11718123.002023-02-208316Actual
293859.002022-06-238356Actual
25855187.002024-04-218364Actual
962377.002022-12-218346Actual
3148387.002024-09-218373Actual
38275211.002025-03-238363Actual
1138830.002023-02-208373Budget
18220210.182023-08-238368Actual
4339219.272022-07-238318Actual
34733141.612024-11-2283613Actual
6366100.002022-09-228366Budget
39157128.422025-03-2383112Actual
10739117.002023-01-218346Actual
1429051.822023-04-2283311Actual
22725211.002024-01-218314Actual
37713304.122025-02-208328Actual
22251148.052023-12-218328Actual
1409100.002022-05-238364Budget
1550200.002022-05-238365Budget
2136734.802023-11-2383211Actual
6445264.002022-09-228317Actual
24145188.002024-02-208367Actual
27336332.002024-05-228317Actual
26990240.002024-05-228364Actual
19751116.002023-10-238364Actual
2666115.652024-04-2183612Actual
39304231.082025-03-2383213Actual
3857360.002025-03-238326Actual
8610112.002022-11-238366Actual
234790.002022-06-238363Budget
14018197.002023-04-228317Actual
1223798.052023-02-208328Actual
1176768.002023-02-208326Actual
12991100.002023-03-238346Budget
2952688.002024-07-228346Actual
22965103.002024-01-218336Actual
33551148.622024-10-2283213Actual
7628200.002022-10-238367Budget
33466170.982024-10-2283612Actual

Generated 2025-05-22 05:52:15.758 UTC