[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 72  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177881.002024-10-028346Actual
38778255.002025-04-038367Actual
38836470.792025-04-038318Actual
3290297.002024-11-028346Actual
4339219.272022-08-038318Actual
8690200.002022-12-048317Budget
9865139.002023-01-018367Actual
2432260.332024-03-0283111Actual
17685175.002023-09-038314Actual
14018197.002023-05-038317Actual
3561518.842025-01-0183511Actual
18187135.932023-09-038328Actual
3512345.002025-01-018326Actual
8282200.002022-12-048365Budget
8879135.932022-12-048328Actual
8140200.002022-12-048364Budget
1523780.552023-06-0383111Actual
21988122.002024-01-018336Actual
4993100.002022-09-038316Budget
3137138.002022-07-048367Actual
11436200.002023-03-038314Budget
3803323.102025-03-0383212Actual
4121100.002022-08-038366Budget
39099147.572025-04-0383611Actual
518464.002022-09-038356Actual
3216200.002022-07-048318Budget
2844150.002022-07-048336Actual
19598334.002023-11-038313Actual
37747296.542025-03-038368Actual
13318288.972023-04-038318Actual
17565397.002023-09-038313Actual
188088.002022-06-038366Actual
33551148.622024-11-0283213Actual
3857360.002025-04-038326Actual
3869129.002022-08-038316Actual
1131089.002023-03-038363Actual
1426313.532023-05-0383211Actual
18569419.002023-10-038313Actual
34790375.002025-01-018313Actual
1629111.002022-06-038316Actual
8458140.002022-12-048336Actual
167749.002022-06-038326Actual
34674157.402024-12-0383113Actual
38360450.002025-04-038314Actual
10457200.002023-02-018315Budget
28609226.842024-07-038328Actual
3742339.002025-03-038326Actual
326490.002022-07-048328Budget
3458243.312024-12-0383212Actual
5648100.002022-10-038313Budget
13759117.002023-05-038365Actual
754107.002022-05-038366Actual
17157126.842023-08-038328Actual
31639266.002024-10-028365Actual
7895114.002022-12-048313Actual
364172.002022-05-038315Actual

Generated 2025-06-02 14:30:21.677 UTC