[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 64  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14175167.752023-04-298368Actual
205128.212023-10-3083112Actual
26836345.002024-05-298313Actual
1724970.972023-07-3083111Actual
1523780.552023-05-3083111Actual
1694646.002023-07-308356Actual
364172.002022-04-298315Actual
8751200.002022-11-308367Budget
24145188.002024-02-278367Actual
4914200.002022-08-308365Budget
23107225.002024-01-288317Actual
2234281.612023-12-2883111Actual
3402694.002024-11-298346Actual
4387178.362022-07-308328Actual
1939228.422023-09-2983511Actual
38488293.002025-03-308365Actual
25141306.002024-03-298317Actual
15807100.002023-06-308316Actual
30889207.152024-08-298328Actual
8879135.932022-11-308328Actual
6037164.002022-09-298365Actual
19632220.002023-10-308363Actual
13759117.002023-04-298365Actual
30768358.002024-08-298317Actual
458474.002022-08-308363Actual
255816.082024-03-2983212Actual
2757760.332024-05-2983211Actual
2872951.822024-06-2983211Actual
332490.002022-06-308368Budget
8457100.002022-11-308336Budget
5089118.002022-08-308336Actual
1730435.872023-07-3083311Actual
2955256.002024-07-298356Actual
6961200.002022-10-308314Budget
2000943.002023-10-308356Actual
2543634.802024-03-2983411Actual
33110425.332024-10-298318Actual
19809163.002023-10-308315Actual
6586266.242022-09-298318Actual
3408492.002024-11-298366Actual
36386104.002025-01-288366Actual
33551148.622024-10-2983213Actual
29352293.002024-07-298315Actual
630751.002022-09-298356Actual
2144811.402023-11-3083511Actual
21161178.002023-11-308367Actual
174776.082023-07-3083212Actual
22725211.002024-01-288314Actual

Generated 2025-05-29 13:37:52.340 UTC