[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 24  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12990112.002023-03-238346Actual
25820270.002024-04-218314Actual
630751.002022-09-228356Actual
32188108.212024-09-2183411Actual
11815100.002023-02-208336Budget
36564217.752025-01-218328Actual
20840177.002023-11-238315Actual
3673883.742025-01-2183411Actual
2549667.782024-03-2283611Actual
69550.002022-04-228356Budget
6260100.002022-09-228346Budget
27986398.002024-06-228313Actual
1739280.552023-07-2383611Actual
1842148.632023-08-2383611Actual
37396116.002025-02-208316Actual
30176181.962024-07-2283213Actual
12048187.002023-02-208317Actual
32763282.002024-10-228365Actual
27081195.002024-05-228365Actual
29642383.002024-07-228317Actual
17777135.002023-08-238315Actual
31752143.002024-09-218336Actual
22223295.032023-12-218318Actual
952751.002022-12-218326Actual
5321200.002022-08-238317Budget
11498169.002023-02-208364Actual
31334159.152024-08-2283613Actual
1191060.002023-02-208356Budget
2844150.002022-06-238336Actual
17565397.002023-08-238313Actual
35648115.652024-12-2183611Actual
2106996.002023-11-238366Actual
5382136.002022-08-238367Actual
17129314.722023-07-238318Actual
2440453.952024-02-2083411Actual
35767225.232024-12-2183612Actual
37451120.002025-02-208336Actual
279529.002022-06-238326Actual
2139456.082023-11-2383311Actual
17036237.002023-07-238317Actual
35976233.002025-01-218363Actual
12109138.002023-02-208367Actual
37338248.002025-02-208365Actual
8879135.932022-11-238328Actual
6213100.002022-09-228336Budget
19844135.002023-10-238365Actual
33172257.152024-10-228368Actual
1408154.002022-05-238364Actual

Generated 2025-05-22 22:48:40.984 UTC