[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 62  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16097342.002023-07-058318Actual
1730435.872023-08-0483311Actual
37947123.102025-03-0483611Actual
10595120.002023-02-028316Actual
2201475.002024-01-028346Actual
18066268.002023-09-048317Actual
38183266.172025-03-0483613Actual
1289550.002023-04-048326Budget
39337213.542025-04-0483613Actual
2893025.232024-07-0483212Actual
977273.812022-05-048318Actual
24999121.002024-04-038336Actual
8611100.002022-12-058366Budget
2494476.002024-04-038316Actual
3668466.722025-02-0283211Actual
36656202.892025-02-0283111Actual
35942308.002025-02-028313Actual
27194150.002024-06-038336Actual
2786978.452024-06-0383113Actual
5976206.002022-10-048315Actual
6213100.002022-10-048336Budget
2505134.002024-04-038356Actual
7336138.002022-11-048336Actual
33346113.532024-11-0383611Actual
37627303.002025-03-048367Actual
29174217.002024-08-038363Actual
10516100.002023-02-028365Budget
12376124.002023-04-048313Actual
27549179.492024-06-0383111Actual
3553479.482025-01-0283211Actual
12626182.002023-04-048364Actual
1959200.002022-06-048317Budget
37593353.002025-03-048317Actual
6695100.002022-10-048368Budget
34733141.612024-12-0483613Actual
31928311.002024-10-038367Actual
38743397.002025-04-048317Actual
3561518.842025-01-0283511Actual
1392651.002023-05-048356Actual
35038195.002025-01-028365Actual
1694646.002023-08-048356Actual
4525113.002022-09-048313Actual
795490.002022-12-058363Actual
346580.002022-08-048363Budget
18159288.972023-09-048318Actual
25733213.002024-05-038363Actual
26332231.392024-05-038328Actual
23142257.002024-02-028367Actual
1243976.002023-04-048363Actual
1027036.002023-02-028373Actual
2831834.002024-07-048326Actual
1559360.002023-07-058373Actual
12944100.002023-04-048336Budget
602130.002022-05-048336Actual
2508495.002024-04-038366Actual
28609226.842024-07-048328Actual

Generated 2025-06-03 08:05:13.505 UTC