[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 52  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33524134.592024-10-2983113Actual
3067858.002024-08-298356Actual
181950.002022-05-308356Budget
17129314.722023-07-308318Actual
35328296.002024-12-288367Actual
2334841.192024-01-2883211Actual
32876130.002024-10-298336Actual
9400185.002022-12-288365Actual
364172.002022-04-298315Actual
13178200.002023-03-308317Budget
2020100.002022-05-308367Budget
1727726.292023-07-3083211Actual
15714146.002023-06-308315Actual
108490.002022-04-298368Budget
15621183.002023-06-308314Actual
21630312.002023-12-288313Actual
2346266.722024-01-2883611Actual
31546240.002024-09-288364Actual
34262281.392024-11-298328Actual
976200.002022-04-298318Budget
11719100.002023-02-278316Budget
279440.002022-06-308326Budget
188088.002022-05-308366Actual
1954111.402023-09-2983612Actual
29971116.722024-07-2983611Actual
2293721.002024-01-288326Actual
6587200.002022-09-298318Budget
755100.002022-04-298366Budget
182044.002022-05-308356Actual
14769122.002023-05-308365Actual
39157128.422025-03-3083112Actual
64984.002022-04-298346Actual
24886147.002024-03-298365Actual
3918556.082025-03-3083212Actual
22251148.052023-12-288328Actual
2157314.592023-11-3083612Actual
8879135.932022-11-308328Actual
3901173.102025-03-3083311Actual
2540932.672024-03-2983311Actual
31036117.782024-08-2983311Actual
35151132.002024-12-288336Actual
1289442.002023-03-308326Actual
3265114.722022-06-308328Actual
855250.002022-11-308356Budget
3632790.002025-01-288346Actual
10923197.002023-01-288317Actual
35706134.802024-12-2883112Actual
24111251.002024-02-278317Actual

Generated 2025-05-29 13:41:51.239 UTC