[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 57  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21281169.272023-12-028368Actual
18689220.002023-10-018314Actual
3632790.002025-01-308346Actual
64984.002022-05-018346Actual
6260100.002022-10-018346Budget
7238136.002022-11-018316Actual
3898473.102025-04-0183211Actual
4387178.362022-08-018328Actual
27081195.002024-05-318365Actual
2237035.872023-12-3083211Actual
1064246.002023-01-308326Actual
364172.002022-05-018315Actual
423140.002022-05-018365Actual
3284834.002024-10-318326Actual
5570141.992022-09-018368Actual
1694646.002023-08-018356Actual
39157128.422025-04-0183112Actual
32607118.002024-10-318373Actual
1594778.002023-07-028366Actual
1165142.002022-06-018313Actual
28431111.002024-07-018366Actual
2207389.002023-12-308366Actual
245239.272024-02-2983112Actual
34910451.002024-12-308314Actual
21783103.002023-12-308364Actual
31894371.002024-09-308317Actual
35096102.002024-12-308316Actual
13178200.002023-04-018317Budget
20747241.002023-12-028314Actual
18816185.002023-10-018365Actual
282165.002022-05-018364Actual
14018197.002023-05-018317Actual
6774100.002022-11-018313Budget
850479.002022-12-028346Actual
19105259.002023-10-018367Actual
1496779.002023-06-018366Actual
10844115.002023-01-308366Actual
20192328.362023-11-018318Actual
23764167.002024-02-298364Actual
9202200.002022-12-308314Budget
2645343.312024-04-3083211Actual
2042028.422023-11-0183511Actual
33640344.002024-12-018313Actual
1998369.002023-11-018346Actual
2234281.612023-12-3083111Actual
4013101.002022-08-018346Actual
1735814.592023-08-0183511Actual
754107.002022-05-018366Actual
5243112.002022-09-018366Actual
2505134.002024-03-318356Actual
8689180.002022-12-028317Actual
14523296.002023-06-018313Actual
15179166.242023-06-018368Actual
164455.012023-07-0283212Actual
29677273.002024-07-318367Actual
8360100.002022-12-028316Budget

Generated 2025-05-31 20:26:12.522 UTC