[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 51  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25820270.002024-04-308314Actual
11816137.002023-03-018336Actual
2157314.592023-12-0283612Actual
2955256.002024-07-318356Actual
1222102.002022-06-018363Actual
31546240.002024-09-308364Actual
2337545.442024-01-3083311Actual
30981148.632024-08-3183111Actual
1998369.002023-11-018346Actual
9576100.002022-12-308336Budget
24264234.422024-02-298368Actual
6366100.002022-10-018366Budget
17036237.002023-08-018317Actual
2000943.002023-11-018356Actual
7568200.002022-11-018317Budget
1887474.002023-10-018316Actual
7100152.002022-11-018315Actual
602130.002022-05-018336Actual
17600237.002023-09-018363Actual
12298100.002023-03-018368Budget
38067225.232025-03-0183612Actual
3118344.382024-08-3183212Actual
18689220.002023-10-018314Actual
22725211.002024-01-308314Actual
12991100.002023-04-018346Budget
2033925.232023-11-0183211Actual
29500153.002024-07-318336Actual
840955.002022-12-028326Actual
2765844.382024-05-3183511Actual
966942.002022-12-308356Actual
896100.002022-05-018367Budget
29049232.842024-07-0183213Actual
1559360.002023-07-028373Actual
28902126.292024-07-0183112Actual
504151.002022-09-018326Actual
28643214.722024-07-018368Actual
3627336.002025-01-308326Actual
37685454.122025-03-018318Actual
3402694.002024-12-018346Actual
7895114.002022-12-028313Actual
27491211.692024-05-318368Actual
3553479.482024-12-3083211Actual
32763282.002024-10-318365Actual
2473142.002024-03-318373Actual
742950.002022-11-018356Budget
30861596.552024-08-318318Actual
38152141.612025-03-0183213Actual
1636043.312023-07-0283611Actual
2645343.312024-04-3083211Actual
8361153.002022-12-028316Actual
36188207.002025-01-308365Actual
2952688.002024-07-318346Actual
11172149.572023-01-308368Actual
32550209.002024-10-318363Actual
1647610.332023-07-0283612Actual
2878396.512024-07-0183411Actual

Generated 2025-05-31 20:37:45.544 UTC