[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 79  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25176221.002024-03-278367Actual
22605351.002024-01-268313Actual
3292850.002024-10-278356Actual
3685596.512025-01-2683112Actual
30768358.002024-08-278317Actual
282165.002022-04-278364Actual
130030.002022-05-288373Budget
30571125.002024-08-278316Actual
20840177.002023-11-288315Actual
11063200.002023-01-268318Budget
1686628.002023-07-288326Actual
1629111.002022-05-288316Actual
5836280.002022-09-278314Budget
28198264.002024-06-278315Actual
9726100.002022-12-268366Budget
2196031.002023-12-268326Actual
27429429.882024-05-278318Actual
28291135.002024-06-278316Actual
28701185.872024-06-2783111Actual
36301144.002025-01-268336Actual
19632220.002023-10-288363Actual
3035794.002024-08-278373Actual
7894100.002022-11-288313Budget
32425224.062024-09-2683213Actual
1243880.002023-03-288363Budget
7568200.002022-10-288317Budget
37627303.002025-02-258367Actual
22165225.002023-12-268367Actual
1750816.722023-07-2883612Actual
20874181.002023-11-288365Actual
26244248.002024-04-268367Actual
4772178.002022-08-288364Actual
11577200.002023-02-258315Budget
3965100.002022-07-288336Budget
1836037.992023-08-2883411Actual
34262281.392024-11-278328Actual
14018197.002023-04-278317Actual
3075200.002022-06-288317Budget
3343224.162024-10-2783212Actual
13543250.002023-04-278363Actual
2601062.002024-04-268316Actual
29855184.812024-07-2783111Actual
3869129.002022-07-288316Actual
20987115.002023-11-288336Actual
504100.002022-04-278316Budget
2549667.782024-03-2783611Actual
8282200.002022-11-288365Budget
18220210.182023-08-288368Actual
37747296.542025-02-258368Actual
15862115.002023-06-288336Actual
2106996.002023-11-288366Actual
2139456.082023-11-2883311Actual
3328576.292024-10-2783311Actual
28233256.002024-06-278365Actual
17777135.002023-08-288315Actual
15536197.002023-06-288363Actual

Generated 2025-05-27 18:46:26.886 UTC