[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 99  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254817.782024-01-0183612Actual
26065100.002024-05-028336Actual
513765.002022-09-038346Actual
13630167.002023-05-038314Actual
35976233.002025-02-018363Actual
24203310.182024-03-028318Actual
22130222.002024-01-018317Actual
26871282.002024-06-028363Actual
28581554.122024-07-038318Actual
33052278.002024-11-028367Actual
3652157.002022-08-038364Actual
33551148.622024-11-0283213Actual
37685454.122025-03-038318Actual
29763213.212024-08-028328Actual
1591457.002023-07-048356Actual
3676543.312025-02-0183511Actual
2039349.702023-11-0383411Actual
30029118.852024-08-0283112Actual
35414217.752025-01-018328Actual
10983178.002023-02-018367Actual
1196893.002023-03-038366Actual
2352010.332024-02-0183112Actual
907690.002023-01-018363Budget
16039230.002023-07-048367Actual
17925125.002023-09-038336Actual
33640344.002024-12-038313Actual
3553479.482025-01-0183211Actual
1936540.122023-10-0383411Actual
8140200.002022-12-048364Budget
840955.002022-12-048326Actual
26365222.302024-05-028368Actual
1360291.002023-05-038373Actual
2878396.512024-07-0383411Actual
34176222.002024-12-038367Actual
27081195.002024-06-028365Actual
36301144.002025-02-018336Actual
7707226.842022-11-038318Actual
31752143.002024-10-028336Actual
22640202.002024-02-018363Actual
1488238.002022-06-038315Actual
1243880.002023-04-038363Budget
2099260.182022-06-038318Actual
2101379.002023-12-048346Actual
10923197.002023-02-018317Actual
23609331.002024-03-028313Actual
1487200.002022-06-038315Budget
5975200.002022-10-038315Budget
12990112.002023-04-038346Actual
14642209.002023-06-038314Actual
7021200.002022-11-038364Budget
2342914.592024-02-0183511Actual
27604128.422024-06-0283311Actual
32425224.062024-10-0283213Actual
3868100.002022-08-038316Budget
6213100.002022-10-038336Budget
26209320.002024-05-028317Actual

Generated 2025-06-03 02:28:30.499 UTC