[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 187  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33945133.002024-11-188316Actual
34701171.432024-11-1883213Actual
3148387.002024-09-178373Actual
34733141.612024-11-1883613Actual
3800586.932025-02-1683112Actual
2399677.002024-02-168346Actual
6446200.002022-09-188317Budget
571080.002022-09-188363Budget
3671189.062025-01-1783311Actual
1395988.002023-04-188366Actual
2394218.002024-02-168326Actual
887890.002022-11-198328Budget
31391402.002024-09-178313Actual
1482792.002023-05-198316Actual
27549179.492024-05-1883111Actual
2340252.892024-01-1783411Actual
748886.002022-10-198366Actual
3742339.002025-02-168326Actual
1531950.762023-05-1983411Actual
20782145.002023-11-198364Actual
12297129.872023-02-168368Actual
32048254.122024-09-178368Actual
1493455.002023-05-198356Actual
3731200.002022-07-198315Budget
21988122.002023-12-178336Actual
28431111.002024-06-188366Actual
458580.002022-08-198363Budget
346580.002022-07-198363Budget
2033925.232023-10-1983211Actual
1990295.002023-10-198316Actual
37090436.002025-02-168313Actual
14676114.002023-05-198364Actual
7160157.002022-10-198365Actual
8457100.002022-11-198336Budget
35885162.662024-12-1783613Actual
10318217.002023-01-178314Actual
17071169.002023-07-198367Actual
855250.002022-11-198356Budget
1535377.362023-05-1983611Actual
16746185.002023-07-198315Actual
12377100.002023-03-198313Budget
30626120.002024-08-188336Actual
17812167.002023-08-198365Actual
1349217.002022-05-198314Actual
2543634.802024-03-1883411Actual
15807100.002023-06-198316Actual
33760376.002024-11-188314Actual
967050.002022-12-178356Budget
30571125.002024-08-188316Actual
8689180.002022-11-198317Actual
1165142.002022-05-198313Actual
1487200.002022-05-198315Budget
28701185.872024-06-1883111Actual
144355.012023-04-1883212Actual
5648100.002022-09-188313Budget
2996130.002022-06-198366Actual
8830200.002022-11-198318Budget
1838711.402023-08-1983511Actual
3732167.002022-07-198315Actual
38453253.002025-03-198315Actual
19717192.002023-10-198314Actual
2747110.002022-06-198316Actual

Generated 2025-05-18 05:16:36.355 UTC