[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 48  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12297129.872023-03-128368Actual
12048187.002023-03-128317Actual
803330.002022-12-138373Budget
26871282.002024-06-118363Actual
35448257.152025-01-108368Actual
10515146.002023-02-108365Actual
602130.002022-05-128336Actual
10844115.002023-02-108366Actual
2610200.002022-07-138315Actual
1523780.552023-06-1283111Actual
5570141.992022-09-128368Actual
2757760.332024-06-1183211Actual
9806200.002023-01-108317Budget
11437260.002023-03-128314Actual
16894106.002023-08-128336Actual
27336332.002024-06-118317Actual
840860.002022-12-138326Budget
13630167.002023-05-128314Actual
2653411.402024-05-1183511Actual
2716647.002024-06-118326Actual
31837102.002024-10-118366Actual
32550209.002024-11-118363Actual
2668200.002022-07-138365Budget
2747110.002022-07-138316Actual
896100.002022-05-128367Budget
3100940.122024-09-1183211Actual
1890139.002023-10-128326Actual
15714146.002023-07-138315Actual
10133121.002023-02-108313Actual
30571125.002024-09-118316Actual
1990295.002023-11-128316Actual
3898473.102025-04-1283211Actual
966942.002023-01-108356Actual
2844150.002022-07-138336Actual
24999121.002024-04-118336Actual
27457317.752024-06-118328Actual
22725211.002024-02-108314Actual
35414217.752025-01-108328Actual
174506.082023-08-1283112Actual
3783332.672025-03-1283211Actual
5649113.002022-10-128313Actual
12565200.002023-04-128314Budget
6261114.002022-10-128346Actual
24793104.002024-04-118364Actual
2148251.822023-12-1383611Actual
7755116.232022-11-128328Actual
22760121.002024-02-108364Actual
893780.002022-12-138368Budget
6214140.002022-10-128336Actual
21841194.002024-01-108315Actual
1836037.992023-09-1283411Actual
967050.002023-01-108356Budget
20627372.002023-12-138313Actual
27429429.882024-06-118318Actual
1733156.082023-08-1283411Actual
23644182.002024-03-118363Actual

Generated 2025-06-11 15:23:51.575 UTC