[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 374  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10984200.002023-01-308367Budget
37396116.002025-03-018316Actual
34496167.782024-12-0183611Actual
1594778.002023-07-028366Actual
33887271.002024-12-018365Actual
11171100.002023-01-308368Budget
6214140.002022-10-018336Actual
23644182.002024-02-298363Actual
738393.002022-11-018346Actual
4445157.142022-08-018368Actual
32014257.152024-09-308328Actual
24264234.422024-02-298368Actual
2881022.042024-07-0183511Actual
37593353.002025-03-018317Actual
1083126.842022-05-018368Actual
1800983.002023-09-018366Actual
37685454.122025-03-018318Actual
13099101.002023-04-018366Actual
17036237.002023-08-018317Actual
36536551.092025-01-308318Actual
8080200.002022-12-028314Budget
616453.002022-10-018326Actual
36153313.002025-01-308315Actual
38546106.002025-04-018316Actual
3438141.192024-12-0183211Actual
2142153.952023-12-0283411Actual
23262155.632024-01-308368Actual
7100152.002022-11-018315Actual
364172.002022-05-018315Actual
8360100.002022-12-028316Budget
28609226.842024-07-018328Actual
234674.002022-07-028363Actual
36797100.762025-01-3083611Actual
3035794.002024-08-318373Actual
17430.002022-05-018373Budget
5837278.002022-10-018314Actual
27220106.002024-05-318346Actual
31511423.002024-09-308314Actual
3833264.002025-04-018373Actual
12768100.002023-04-018365Budget
1078668.002023-01-308356Actual
3076248.002022-07-028317Actual
37125292.002025-03-018363Actual
8610112.002022-12-028366Actual
2601062.002024-04-308316Actual
1830614.592023-09-0183211Actual
962280.002022-12-308346Budget
3865375.002025-04-018356Actual
1131089.002023-03-018363Actual
23200285.932024-01-308318Actual
33346113.532024-10-3183611Actual
10458180.002023-01-308315Actual
6260100.002022-10-018346Budget
2872951.822024-07-0183211Actual
1898141.002023-10-018356Actual
28346163.002024-07-018336Actual
3014969.672024-07-3183113Actual
3653200.002022-08-018364Budget
3100940.122024-08-3183211Actual
31426215.002024-09-308363Actual
1887474.002023-10-018316Actual
2099260.182022-06-018318Actual

Generated 2025-05-31 20:40:02.733 UTC