[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2844150.002022-07-078336Actual
28291135.002024-07-068316Actual
10844115.002023-02-048366Actual
8081256.002022-12-078314Actual
5136100.002022-09-068346Budget
4120137.002022-08-068366Actual
2996130.002022-07-078366Actual
1523780.552023-06-0683111Actual
35038195.002025-01-048365Actual
915530.002023-01-048373Budget
952660.002023-01-048326Budget
36386104.002025-02-048366Actual
18816185.002023-10-068365Actual
2346266.722024-02-0483611Actual
10319200.002023-02-048314Budget
1588864.002023-07-078346Actual
855172.002022-12-078356Actual
3005725.232024-08-0583212Actual
13099101.002023-04-068366Actual
108490.002022-05-068368Budget
32306124.172024-10-0583112Actual
11498169.002023-03-068364Actual
19225157.142023-10-068368Actual
30768358.002024-09-058317Actual
1164100.002022-06-068313Budget
6445264.002022-10-068317Actual
9478100.002023-01-048316Budget
691233.002022-11-068373Actual
3067858.002024-09-058356Actual
10738100.002023-02-048346Budget
32961129.002024-11-058366Actual
34408101.822024-12-0683311Actual
9263200.002023-01-048364Budget
1901394.002023-10-068366Actual
15501408.002023-07-078313Actual
222200.002022-05-068314Budget
1765741.002023-09-068373Actual
35003335.002025-01-048315Actual
1176650.002023-03-068326Budget
32876130.002024-11-058336Actual
1968994.002023-11-068373Actual
122390.002022-06-068363Budget
6775155.002022-11-068313Actual
2446584.802024-03-0583611Actual
36246150.002025-02-048316Actual
32188108.212024-10-0583411Actual
35767225.232025-01-0483612Actual
18723137.002023-10-068364Actual
39038127.362025-04-0683411Actual
25262179.872024-04-058328Actual
16568211.002023-08-068363Actual
17600237.002023-09-068363Actual
2334841.192024-02-0483211Actual
1686628.002023-08-068326Actual
15117384.422023-06-068318Actual
1836037.992023-09-0683411Actual
2662714.592024-05-0583112Actual
245239.272024-03-0583112Actual
20987115.002023-12-078336Actual
1526513.532023-06-0683211Actual
26209320.002024-05-058317Actual
29049232.842024-07-0683213Actual

Generated 2025-06-05 07:32:46.782 UTC